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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.39835700

Date :03-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.90127.9ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.13216.26ABCD2.52.50
INTACEF-2GM INJ VAT30041VAIL12307/22143.10105.22105.22ABCD2.52.50
SAZODINE-PLUS OINT30042010GM12307/2280.0026.85537HAUZ2.52.50

No of Items:- 32

ONE THOUSAND ONE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1061.98,)

=> Taxable(@ 2.5% on Rs 1061.98,)

Due Date: 18-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1061.98

0

26.55

26.55

-0.08

1115

  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