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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.70307652

Date :19-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
FERONIA XT SUSP30042150MZ05BU2201007/27247.85148.50297ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.5519.1ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.85138.5ABCD000
HANSA CORN PLASTER2300434 PCS12307/2340.0025.4476.32ABCD2.52.50

No of Items:- 19

ONE THOUSAND ONE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 921.88,@ 6% on Rs 138.5,)

=> Taxable(@ 2.5% on Rs 921.88,@ 6% on Rs 138.5,)

Due Date: 03-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1060.38

0

23.05

23.05

-0.48

1106

  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