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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.59520836

Date :18-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.60127.2ABCD000
BROTONE 120ML30041120ML12309/2589.0065.8065.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.88102.88ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.61233.05ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.73213.65ABCD2.52.50
REVADOX-LB30041010 tabCBC-0310A/2104/23165.0053.25532.5HAUZ2.52.50

No of Items:- 26

ONE THOUSAND FOUR HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1254.58,@ 6% on Rs 127.2,)

=> Taxable(@ 2.5% on Rs 1254.58,@ 6% on Rs 127.2,)

Due Date: 03-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1381.78

0

31.36

31.36

0.5

1445

  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