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.99250767

Date :13-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VASOGRAIN TAB3004314TAJKGS211804/24123.5090.600271.8ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50

No of Items:- 14

FIVE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 398.6,@ 6% on Rs 178.2,)

=> Taxable(@ 2.5% on Rs 398.6,@ 6% on Rs 178.2,)

Due Date: 28-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.8

0

9.97

9.97

0.26

597

  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