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.24000202

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 30ML SYP3004530MLDC2400107/25145.0042.960214.8HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
OPTICAN PLUS 10ML EYE DROP30041110ML21EB14J01/2380.0019.950219.45HAUZ2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.560127.56ABCD2.52.50

No of Items:- 32

ONE THOUSAND FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1378.12,)

=> Taxable(@ 2.5% on Rs 1378.12,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1378.12

0

34.45

34.45

-0.02

1447

  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