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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.88646337

Date :25-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML300420200ML12302/22175.0040.35807HAUZ990
PUNCH-40 IV300425VAILD23AA115A08/2556.5014.92373HAUZ2.52.50
ROMBIPRA-DSR CAP30041010CAR21J07809/23134.9044.42444.2ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50
BIOCOF MINT SYP 100ML300420100ML12305/26112.8521.19423.8ABCD2.52.50
M.V.I. INJ 10ML30042010ML12308/2435.0022.01440.2ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
DOLZY-SP TAB30045010TABPZ19AK0502/2695.0024.161208HAUZ2.52.50
KARVAPO CAP30041010TAHF104110/2276.2023.00230ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.7847.8ABCD2.52.50
AVIL 10ML VAIL3004210ML12304/2623.0718.2036.4ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.10495.5ABCD2.52.50
ONDAR MD TAB30041010 tabR21B0801/2452.5017.00170ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.61343.32ABCD2.52.50
MOOV OINT 5GM MRP 183004105GM12303/2718.0014.00140ABCD000
O.R.S 21.8GM30042421.8GM12305/2219.007.60182.4HAUZ2.52.50
NLC I.V SET234201PCS12311/2290.0011.46229.2ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.006ABCD000

No of Items:- 261

SIX THOUSAND TWO HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 4699.12,@ 9% on Rs 807,@ 6% on Rs 375.2,)

=> Taxable(@ 2.5% on Rs 4699.12,@ 9% on Rs 807,@ 6% on Rs 375.2,)

Due Date: 10-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5881.32

0

190.11

190.11

0.46

6262

  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