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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.89639579

Date :24-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
MOXIFAST-CV 375 TAB3004910 tabTB200416A05/22160.0063.02567.18HAUZ2.52.50
VESO FES KIT KATH300471PIC12302/23160.5022.00154ABCD000
CANET SURGICAL TAPE 1/2INC23431/2 INC1235/2420.7913.3440.02ABCD2.52.50
DURATAZ 4.5 GM INJ30043VAILMPG21304703/26305.09218.20545.49ARISTO2.52.55+1
SEYTRI-S 375MG INJ300410VAIL12301/2261.0017.60176HAUZ2.52.50
ALTHROCIN-250MG TAB3004410 tab250800092208/2769.7057.24228.96ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.90104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.28351.84ABCD2.52.50
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.36240.72ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.45224.7ABCD2.52.50
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.60190.8ABCD000
BROTONE 120ML30043120ML12309/2589.0065.80197.4ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.0040ABCD000
D.N.S INJ30046500ML12306.2342.7634.38206.28ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000

No of Items:- 90

THREE THOUSAND SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 3058.64,@ 6% on Rs 579.4,)

=> Taxable(@ 2.5% on Rs 3058.64,@ 6% on Rs 579.4,)

Due Date: 08-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3638.04

0

76.47

76.47

0.02

3791

  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