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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.50133520

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
MALIRID-DS TAB300447 TABQK052001AS11/2640.2235.420141.68ABCD000

No of Items:- 6

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 59.54,@ 6% on Rs 141.68,)

=> Taxable(@ 2.5% on Rs 59.54,@ 6% on Rs 141.68,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.22

0

1.49

1.49

-0.2

204

  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