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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.42715820

Date :21-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.560127.56ABCD2.52.50

No of Items:- 10

SIX HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 477.24,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 477.24,@ 6% on Rs 170,)

Due Date: 05-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

647.24

0

11.93

11.93

-0.1

671

  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