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 SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.22536577

Date :07-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELVAS 3D 40MG TAB3004310 tabSPB23023410/27116.2491.100273.3ABCD2.52.50
THYROX 50MG TAB30041100TABMTB21129A11/25138.43100.990100.99MACLEODS2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27128.1091.800183.6ABCD2.52.50
SUMO TAB M1793004615TAB2244035003/28179.00134.230805.38ABCD2.52.50

No of Items:- 12

ONE THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1363.27,)

=> Taxable(@ 2.5% on Rs 1363.27,)

Due Date: 22-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1363.27

0

34.08

34.08

-0.43

1431

  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