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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.95668138

Date :21-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
CYPON DROP3004315MEC02100503/2767.0048.800146.4ABCD2.52.50

No of Items:- 8

THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 337.15,)

=> Taxable(@ 2.5% on Rs 337.15,)

Due Date: 05-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

337.15

0

8.43

8.43

-0.01

354

  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