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.76184287

Date :22-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV 375 TAB3004610 tabTB200416A05/22160.0063.0230378.12HAUZ2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
D.N.S INJ300415500ML12306.2342.7634.380515.7ABCD2.52.50
DAZOVER TAB3004401 TABT20257MD10/2217.936.260250.4HAUZ2.52.50
DOLZY SPRAY 3004650G12310/22210.0071.600429.6HAUZ2.52.50
KETOMAC PLUS 15GM CREAM3004615GMB2162100104/2390.0031.810190.86TORQUE2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2770.0053.99099.68ABCD2.52.512+1
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
SUPAR SUSP3004360MLMAG-S-088212/2365.0017.88053.64HAUZ2.52.50

No of Items:- 126

THREE THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 2917.82,)

=> Taxable(@ 2.5% on Rs 2917.82,)

Due Date: 06-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3031.26

113.44

72.95

72.95

0.28

3064

  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