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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.8280716

Date :26-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004615CAPLXVAA00304/26250.0031.200187.2PRIM M2.52.50
JHAT HAZYME TAB30041010 tab12312/278.003.35033.5ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.620143.24ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.210126.05HAUZ2.52.50
MOXIFAST-CV 625 TAB3004510 tab12308/21182.0077.440387.2HAUZ2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.480244.8ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50
PF/PV MALARIYA TEST BEST3004101KIT12312/21100.0024.160241.6ABCD2.52.50

No of Items:- 52

ONE THOUSAND SIX HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1568.65,)

=> Taxable(@ 2.5% on Rs 1568.65,)

Due Date: 10-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1568.65

0

39.22

39.22

-0.09

1647

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA