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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.47516689

Date :31-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004710 tabGOC21183A03/2613.3210.51073.57ABCD2.52.50
DOLZY SPRAY 3004550G12310/22210.0071.600358HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004230MLCBL-0828/2209/26115.0039.60079.2HAUZ2.52.50
SEYTRI-S 375MG INJ300430VAIL12301/2261.0017.600528HAUZ2.52.50
LIVOTAS LIQUID 200ML30045200MT210164212/2785.0063.600318ABCD000
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
KT5DERM OINT30041015GM12301/2495.0019.450194.515GM2.52.50
PAN-OFF 4 BOLUS300434 BOL12303/2890.0079.270217.98ABCD2.52.511+1
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
ASCORIL LS JUNIOR 60ML3004360ML0521198803/27108.7582.950248.85ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
OFLOKIND OZ BOL300432BOLC6ADU05105/2385.0060.800182.4ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50

No of Items:- 84

THREE THOUSAND TWO HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2785.83,@ 6% on Rs 318,)

=> Taxable(@ 2.5% on Rs 2785.83,@ 6% on Rs 318,)

Due Date: 15-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3103.83

0

69.65

69.65

-0.13

3243

  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