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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.14011304

Date :12-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.500169.5ABCD2.52.50
FEBREX PLUS DROP3004315MFAE2ECA110/2795.6266.550199.65ABCD2.52.50
AMBRODIL LS DROP 15ML3004315MLdpb23041206/2768.7548.850146.55ABCD2.52.50

No of Items:- 9

FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 515.7,)

=> Taxable(@ 2.5% on Rs 515.7,)

Due Date: 27-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

515.7

0

12.89

12.89

-0.48

541

  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