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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.57020114

Date :08-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKACITRAL 100ML SYP300419100MLAGL4054804/26136.0027.480522.12BIOCHEM2.52.50
LIVOTAS LIQUID 200ML30044200MT210164212/2785.0063.600254.4ABCD000
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
MOXIFAST-CV 375 TAB3004810 tabTB200416A05/22160.0063.020504.16HAUZ2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000
EMAL INJ 2ML 300492MLEMA11507/27204.22141.7401275.66ABCD2.52.50
A TO Z NS SYP 100ML M11521062100MAZS2200GH02/25115.0079.200145.2ABCD9911+1
ZERODOL SP TAB M1493004510 tabFND051054AS12/27149.00108.130540.65ABCD2.52.50
ZERODOL P TAB M813004510 TABFRW62112007/2781.0062.370311.85ABCD2.52.50
MOXIFAST-CV 625 TAB3004910 tab12308/21182.0077.440696.96HAUZ2.52.50
MAHACAL CCZ CAP30041015CAPLXVAA00304/26250.0031.200312PRIM M2.52.50

No of Items:- 85

FIVE THOUSAND FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 4415.5,@ 9% on Rs 145.2,@ 6% on Rs 692.39,)

=> Taxable(@ 2.5% on Rs 4415.5,@ 9% on Rs 145.2,@ 6% on Rs 692.39,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5253.09

0

123.46

123.46

-0.01

5500

  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