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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.55622197

Date :05-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 194.28,@ 6% on Rs 266.92,)

=> Taxable(@ 2.5% on Rs 194.28,@ 6% on Rs 266.92,)

Due Date: 20-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.2

0

4.86

4.86

0.08

471

  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