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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.91249127

Date :13-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXALGIN NP BOL 300464TABOE2401902/2643.9229.96179.76ABCD2.52.50
PAN-OFF 4 BOLUS300444 BOL12303/2890.0079.27290.64ABCD2.52.511+1
NEOZIDE SUSP 90ML3004290MLFI21412/2258.0041.4282.84ABCD2.52.50
ALBOMAR 60ML3004260ML12302/2355.0040.2980.58ABCD2.52.50
ALBOMAR 30ML3004530MLGC44306/2436.0025.71128.55ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.99137.99ABCD000
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.99247.98ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30042530ML12301/2667.5333.47836.75HAUZ2.52.50
INTACEF-2GM INJ VAT30042VAIL12307/22143.10105.22210.44ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.16241.6HAUZ2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
OFLOKIND OZ BOL300432BOLC6ADU05105/2385.0060.80182.4ABCD2.52.50

No of Items:- 114

FIVE THOUSAND FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 4862.55,@ 6% on Rs 322.99,)

=> Taxable(@ 2.5% on Rs 4862.55,@ 6% on Rs 322.99,)

Due Date: 28-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5185.54

0

121.56

121.56

0.34

5429

  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