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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.65683053

Date :02-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
INTACEF-2GM INJ VAT30041VAIL12307/22143.10105.22105.22ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2770.0053.9999.68ABCD2.52.512+1
OMNACORTIL 20MG TAB3004210TAB12305/2626.7619.1538.3ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
ALMOX-500MG 15 CAP3004515CA12301/27123.5645.49227.45ABCD2.52.50
AD OIL 2PLUS 100ML30042100ML12304/24138.0078.74157.48ABCD2.52.50
AD OIL 2PLUS 170ML300420112308/25208.00121.70243.4ABCD2.52.50

No of Items:- 40

ONE THOUSAND SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1436.88,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 1436.88,@ 6% on Rs 195,)

Due Date: 17-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1631.88

0

35.92

35.92

0.28

1704

  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