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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.41336180

Date :06-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
LYNX SYP 60ML 30041060MLLSR006C10/2790.0070.510705.1ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
CANET SURGICAL TAPE 1/2INC23441/2 INC1235/2420.7913.34053.36ABCD2.52.50
SORBILINE SYP 100ML30043100MLS2104301/28122.5089.350268.05ABCD2.52.50
SORBILINE SYP 200ML M18530043200MLS082405307/27185.15133.300399.9ABCD2.52.50
FEBREX PLUS DROP3004515MFAE2ECA110/2795.6266.550332.75ABCD2.52.50
WYSOLONE-10TAB3004615TGT884610/2719.0215.85095.1ABCD2.52.50
OMNACORTIL 60ML SYP30041060ML12309/2731.3925.860258.6ABCD2.52.50
VESO FES KIT KATH3004201PIC12302/23160.5022.000440ABCD000
ZERODOL SP TAB M1393004610 tabFND051054AS07/25139.00100.900605.4ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
D.N.S INJ300410500ML12306.2342.7634.380343.8ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50
SWICH 100MG DT TAB3004110 tab2346097304/27199.00142.350142.35ALKEM2.52.50

No of Items:- 130

FOUR THOUSAND SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 3703.61,@ 6% on Rs 869.5,)

=> Taxable(@ 2.5% on Rs 3703.61,@ 6% on Rs 869.5,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4573.11

0

92.59

92.59

-0.29

4758

  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