BACK

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.32573835

Date :15-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.86643ABCD2.52.510+9
DUOLIN 3 RESPULES 3ML3004255PIC12304/2293.7571.751793.75ABCD2.52.50
DOLZY-SP TAB30045010TABPZ19AK0502/2695.0024.161208HAUZ2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.06290.6ABCD2.52.50
LARIAGO SYP300410100MLGFA010025R01/2844.1032.99329.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000

No of Items:- 122

FOUR THOUSAND FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 4265.25,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 4265.25,@ 6% on Rs 4,)

Due Date: 30-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4269.25

0

106.63

106.63

0.49

4483

  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