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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.51366439

Date :08-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.00104ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.50227.5ABCD2.52.50
ZOPPY-OZ SUSP30042560MLCBL-1531/1902/2275.0024.65616.25HAUZ2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.4877.4ABCD2.52.50

No of Items:- 33

ONE THOUSAND SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1025.15,)

=> Taxable(@ 2.5% on Rs 1025.15,)

Due Date: 23-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1025.15

0

25.63

25.63

-0.41

1076

  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