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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.84357862

Date :24-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER INJ300415ML2213015304/27306.63138.00138ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.3868.76ABCD2.52.50
ULTRA D3 100ML SYP30041100ML634SN220309/25154.50101.35101.35ABCD2.52.50
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.3589.35ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.6052.6ABCD2.52.50
MOOV SPRAY3004115GM1231/2165.0056.6456.64ABCD2.52.50

No of Items:- 7

FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 506.7,)

=> Taxable(@ 2.5% on Rs 506.7,)

Due Date: 09-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

506.7

0

12.67

12.67

-0.04

532

  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