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.60337707

Date :06-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2343060MLR21D07107/2766.9027.62828.6ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.00160ABCD000
BANDYKIND-PLUS BOLUS300421BOLUSA0ADU00501/2362.0046.5093ABCD2.52.50
VDM-KIT TAB300444TABK01100608/23125.0091.30365.2ABCD2.52.50
ROMBIPRA-DSR CAP 11030041010CA12309/28110.0040.20402ABCD2.52.50
SILVEREX GEL 20GM3004120GMRDY0326(S)10/26165.00121.50121.5ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.24286.2ABCD2.52.50
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.27281.4ABCD2.52.59+1
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.1980.95ABCD2.52.50
OMNIZYME-PLUS TAB30042015T12304/2545.0010.95219ABCD990
XYROFUR 500MG INJ30042VAILH1302102A03/23230.00168.29336.58INTAS2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.00110ABCD000
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.5621.12HAUZ2.52.50
HB STRONG 10GM3004510GM600806/2315.0011.1455.7OTHER2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 112

THREE THOUSAND EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 3207.65,@ 9% on Rs 219,@ 6% on Rs 272,)

=> Taxable(@ 2.5% on Rs 3207.65,@ 9% on Rs 219,@ 6% on Rs 272,)

Due Date: 21-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3698.65

0

99.9

99.9

-0.45

3898

  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