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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.24692623

Date :13-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELVAS 3D 40MG TAB3004310 tabSPB23023410/27116.2491.100273.3ABCD2.52.50
DASHMULARISHTA 680ML M26830041680MLNP19S508/35268.00169.450169.45DABUR2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50

No of Items:- 5

SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 621.75,)

=> Taxable(@ 2.5% on Rs 621.75,)

Due Date: 28-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.75

0

15.54

15.54

0.17

653

  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