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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.95449219

Date :25-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRABAL DHA 200GM300430200GM12305/28235.0067.012010.3HAUZ990
RACE-P SYP2343060MLR21D07107/2766.9027.62828.6ABCD2.52.50
ROMBIPRA-DSR CAP3004710CAR21J07809/23134.9044.42310.94ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.00130HAUZ000
MOXIFAST-CV 375 TAB30041010 tabTB200416A05/22160.0063.02630.2HAUZ2.52.50
AD OIL 2PLUS 100ML30041100ML12304/24138.0078.7478.74ABCD2.52.50
LYNX SYP 60ML 30041060MLLSR006C10/2790.0070.51705.1ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50
HEMFER INJ300435ML2213015304/27306.63138.00414ABCD2.52.50
AZEEWAH-200 SYP 30ML3004530MLCBL-0828/2209/26115.0039.60198HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.40142HAUZ2.52.50
EVION 600MG 10CAP3004510CAP12309/2662.4845.10225.5ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.06125.3ABCD2.52.50
CLENORA GEL3004315MLECL01200612/25108.0077.14231.42ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.9965.98ABCD2.52.50
ITCH GUARD PLUS 20GM CRE3004212GMLD24703/2399.0080.27160.54ABCD2.52.50
COSVATE-G 20GM3004520GMKQ00804/2527.0022.50112.5ABCD000
PANDERM++3004215GMKPC22225A08/27110.2584.50169MACLEODS2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.00220ABCD000
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.9259.2ABCD2.52.50

No of Items:- 184

EIGHT THOUSAND SIX HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 5430.3,@ 9% on Rs 2010.3,@ 6% on Rs 542.5,)

=> Taxable(@ 2.5% on Rs 5430.3,@ 9% on Rs 2010.3,@ 6% on Rs 542.5,)

Due Date: 09-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7983.1

0

316.68

316.68

-0.46

8616

  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