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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.17742540

Date :28-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004660MLPSM2201603/2835.2628.680172.08ABCD2.52.50
EVECARE 200ML SYP30043200ML20220124312/26210.00151.380454.14ABCD2.52.50
LARIAGO DS TAB300445TABMIO54003AK06/2718.8015.50062ABCD2.52.50
DAZOVER SYP 10ML3004110MLML23058807/2545.9012.32012.32HAUZ2.52.50
SYLIV 200ML SYP30044200MLCBL-908/2010/2585.0036.690146.76HAUZ2.52.50
DOXT SL CAP3004210CA58CDS121202/26146.25104.560209.12ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.100111ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.48061.92ABCD2.52.50

No of Items:- 39

ONE THOUSAND FIVE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1456.54,)

=> Taxable(@ 2.5% on Rs 1456.54,)

Due Date: 12-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1456.54

0

36.41

36.41

-0.36

1529

  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