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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.56053369

Date :05-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO VIAL 30ML3004330MLDU134002D02/2747.7538.10114.3ABCD2.52.50
FEBREX PLUS SYP3004360ML12305/2589.0064.57177.57ABCD2.52.511+1
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.55133.1ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.7077.7ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.70177.4ABCD2.52.50
MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.5096.5ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.07212.14ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.8072.8ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004510ML12305/28126.0084.50422.5ABCD2.52.50
PREGA NEWS300410CARDB8HTV0188/2460.0039.28392.8ABCD2.52.50

No of Items:- 33

TWO THOUSAND ONE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2069.41,)

=> Taxable(@ 2.5% on Rs 2069.41,)

Due Date: 20-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2069.41

0

51.74

51.74

0.11

2173

  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