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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.52621136

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30046300MLL-240010509/25192.5070.00420ABCD2.52.50
RACE-P SYP2342560MLR21D07107/2766.9027.62690.5ABCD2.52.50
PROTIMUCH GRUNULAS 200GM30042200GM12304/22345.0065.00130ABCD2.52.50
SEYTRY- 50MG SYP30041030MLCD0422003A12/2588.0034.83348.3HAUZ2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.0675.18ABCD2.52.50
AVIL 10ML VAIL3004210ML12304/2623.0718.2036.4ABCD2.52.50
CURESET-10 TAB2342010 tab12307/2621.003.5070ABCD2.52.50
SEPTRAN TAB30041010TABST221504/259.637.5675.6ABCD2.52.50
AVIL 50MG TAB3004315T1NA002308/2714.6511.1033.3ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50

No of Items:- 85

TWO THOUSAND THIRTY TWO

=> Taxable(@ 2.5% on Rs 1935.24,)

=> Taxable(@ 2.5% on Rs 1935.24,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1935.24

0

48.38

48.38

0

2032

  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