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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.7644412

Date :17-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML30041060MLCBL-0515/2305/25107.0027.800278CEE BEE2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.620143.24ABCD2.52.50
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.210126.05HAUZ2.52.50
ASTHAKIND LS 60ML SYP3004260MLP2ABV00608/2477.0055.600111.2STAR MANKIND2.52.50

No of Items:- 24

ONE THOUSAND SEVENTEEN

=> Taxable(@ 2.5% on Rs 968.61,)

=> Taxable(@ 2.5% on Rs 968.61,)

Due Date: 03-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

968.61

0

24.22

24.22

-0.05

1017

  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