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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.36668134

Date :30-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
ABCD30048VAIL0005/220.00100.000800ABCD000
MOXIFAST-CV DRY SYP 30ML3004630ML12301/2667.5333.470200.82HAUZ2.52.50
MAHACAL CCZ CAP30041015CAPLXVAA00304/26250.0031.200312PRIM M2.52.50
QUINTAS 100ML INJ30041100MLQVI2301411/25205.00149.900149.9INTAG2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50
BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
EVECARE 200ML SYP30042200ML20220124312/26210.00151.380302.76ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
INTADINE O 15G 3004615G12306/2791.0021.500129INTAS2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
PUNCH-40 IV300420VAILD23AA115A08/2556.5014.920298.4HAUZ2.52.50
AZEEWAH-500 TAB3004105 TABAT2411049C10/26131.9056.380563.8HAUZ2.52.50
LIVZYME FORTE 150ML23092150M12306/2490.0073.990135.64ABCD2.52.511+1
LC-5 TAB30042010TAB1099A/2410/2645.0010.560211.2HAUZ2.52.50
CALCIMAX FORT TAB3004130TAB596SJ211403/26313.00286.900286.9MEYER2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
LIV 52 TAB M21530044100TA10623123008/28215.00130.000520ABCD2.52.50
POLYBION A INJ3004102ML2312E0373504/2427.5021.200212MERCK2.52.50
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
GUD NEWZ PREG KIT3004201PICHCGGN210010/2376.009.000180INTAS2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
CALPOL TAB 650MG30041015TA12302/2634.6024.980218.6ABCD2.52.521+3
SULPHA BOLUS 4BOL300414BOLJ20308509/2495.1772.60072.6ABCD2.52.50
GENPRIM VET BOL300444 BOLLR-2220308/2770.0053.990199.36ABCD2.52.512+1
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.06075.18ABCD2.52.50
VOMIOVER MD TAB3004610 tabR21B0801/2455.5613.20079.2ABCD2.52.50
OFLOKIND OZ BOL300442BOLC6ADU05105/2385.0060.800243.2ABCD2.52.50

No of Items:- 212

SEVEN THOUSAND SIX HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 6111.4,@ 6% on Rs 1205.98,)

=> Taxable(@ 2.5% on Rs 6111.4,@ 6% on Rs 1205.98,)

Due Date: 14-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7317.38

0

152.79

152.79

0.04

7623

  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