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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.33726227

Date :12-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVECARE 200ML SYP30043200ML20220124312/26210.00151.380454.14ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.560255.12ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50

No of Items:- 7

NINE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 905.08,)

=> Taxable(@ 2.5% on Rs 905.08,)

Due Date: 27-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

905.08

0

22.63

22.63

-0.34

950

  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