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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.15883944

Date :09-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.990143.98ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.43030.43ABCD2.52.50
ADLIZAR SYP 200ML30044200MLGL1009604/23165.0052.800211.2HAUZ2.52.50
SUPAR-S TAB (ALU-ALU)3004210 tabCTB-012/2003/2285.0022.12044.24HAUZ2.52.50
ASCORIL LS JUNIOR 60ML3004260ML0521198803/27108.7582.950165.9ABCD2.52.50
CYSTONE TAB3004260TAB10622008208/28243.00172.100344.2ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.700272.7ABCD990
ASCORIL LS 100ML M15430042100M1124044703/26154.50120.690241.38ABCD2.52.50
ROMBIPRA-DSR CAP 11030041010CA12309/28110.0040.200402ABCD2.52.50
MEGA CV DROPS 10ML3004510MLMPF21269103/2782.0058.600293ABCD2.52.50

No of Items:- 31

TWO THOUSAND TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1876.33,@ 9% on Rs 272.7,)

=> Taxable(@ 2.5% on Rs 1876.33,@ 9% on Rs 272.7,)

Due Date: 24-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2149.03

0

71.45

71.45

0.07

2292

  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