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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 SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.6751566

Date :12-12-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50

No of Items:- 7

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 282.38,)

=> Taxable(@ 2.5% on Rs 282.38,)

Due Date: 27-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.38

0

7.06

7.06

0.5

297
  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