BACK

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.19073984

Date :18-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
XYROFUR 500MG INJ30043VAILH1302102A03/23230.00168.290504.87INTAS2.52.50
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
GAS OFF SYP30042100MLLR-41510/2590.0070.550141.1ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
BUM BUM BOLUS300424BOLFS21-06210/2590.0073.800147.6ABCD000
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50

No of Items:- 16

ONE THOUSAND SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1174.99,@ 6% on Rs 423.58,)

=> Taxable(@ 2.5% on Rs 1174.99,@ 6% on Rs 423.58,)

Due Date: 03-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1598.57

0

29.37

29.37

-0.31

1657

  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