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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.44971791

Date :27-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETIRIZ TAB30041010 tab2244136006/2621.0614.800148ABCD2.52.50
ROMBIFLOX OZ3004510 tab0010/2395.0031.320156.6ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.510395.02ABCD2.52.50
EVECARE 200ML SYP30043200ML20220124312/26210.00151.380454.14ABCD2.52.50

No of Items:- 20

ONE THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1153.76,)

=> Taxable(@ 2.5% on Rs 1153.76,)

Due Date: 11-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1153.76

0

28.84

28.84

-0.44

1211

  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