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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.56538274

Date :05-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-AB 60ML SYP2342560MLZA2156712/2580.1516.87421.75ABCD2.52.50
ADLIZAR SYP 200ML30044200MLGL1009604/23165.0052.80211.2HAUZ2.52.50
GAS OFF SYP30043100MLLR-41510/2590.0070.55211.65ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.82323.46ABCD2.52.50
MOM PLUS SYP30043170ML12308/26140.00101.00303ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.52127.6ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.16241.6HAUZ2.52.50
SUPAR-S TAB (ALU-ALU)30041010 tabCTB-012/2003/2285.0022.12221.2HAUZ2.52.50
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.90107.9ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.55133.1ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.00100ABCD2.52.50
REZ-Q 300MG TAB3004310 tabR2141710606/2559.3347.99143.97ABCD2.52.50
RANCOL 500 CAP3004510CAPRAN-200102/23140.0047.75238.75ABCD2.52.50
CYSTONE TAB3004260TAB10622008208/28243.00172.10344.2ABCD2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.5652.8HAUZ2.52.50
BANDYKIND-PLUS BOLUS300411BOLUSA0ADU00501/2362.0046.5046.5ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.8072.8ABCD2.52.50

No of Items:- 88

THREE THOUSAND FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 3301.48,)

=> Taxable(@ 2.5% on Rs 3301.48,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3301.48

0

82.54

82.54

0.44

3467

  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