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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.19941946

Date :25-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234251PCS12311/2290.0011.460286.5ABCD000
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.440774.4HAUZ2.52.50
VERTIGON FORTE TAB3004110 tabPV03100110/2696.7570.20070.2ABCD2.52.50
OFLOTAS-OZ TAB30041310 tabSTI2412002/26141.0032.350420.55INTAS2.52.50
GENPRIM VET BOL300454 BOLLR-2220308/2770.0053.990249.2ABCD2.52.512+1
OXALGIN NP BOL 300454TABOE2401902/2643.9229.960149.8ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
R.B TONE INJ300455MLRBTF-08205/27320.50240.980602.45MEDLEY2.52.51+1
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
LOMOLOK TAB30041610TAT883811/2310.006.15098.4ABCD2.52.50

No of Items:- 108

THREE THOUSAND FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 3061.82,@ 6% on Rs 286.5,)

=> Taxable(@ 2.5% on Rs 3061.82,@ 6% on Rs 286.5,)

Due Date: 09-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3348.32

0

76.55

76.55

-0.42

3501

  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