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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.38073782

Date :11-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50
KIDICARE PLUS SYP30042200ML398P2117F09/22179.00125.020250.04ABCD990
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.800550.8ABCD2.52.50

No of Items:- 11

ONE THOUSAND ONE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 855.57,@ 9% on Rs 250.04,)

=> Taxable(@ 2.5% on Rs 855.57,@ 9% on Rs 250.04,)

Due Date: 26-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1105.61

0

43.89

43.89

-0.39

1193

  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