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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.93126960

Date :27-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA L TAB m903004310 tab12308/2690.0064.250176.7ABCD2.52.511+1
TELVAS 3D 40MG TAB3004310 tabSPB23023410/27116.2491.100273.3ABCD2.52.50
ASCORIL+ SYP 100M30041100ML052011210/24135.0098.50098.5ABCD2.52.50
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.070106.07ABCD2.52.50
TRIGLIMIPREX 2 TAB3004110 tabBPD21085803/25145.00105.600105.6ABCD2.52.50
TELVAS AM TAB3004310 tabBPA21006312/2269.8551.820155.46ABCD2.52.50
THROMBOPHOB 20GM OINT3004320GM130312406/26145.80106.070318.21ABCD2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.96095.92ABCD2.52.50

No of Items:- 17

ONE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1329.76,)

=> Taxable(@ 2.5% on Rs 1329.76,)

Due Date: 12-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1329.76

0

33.24

33.24

-0.24

1396

  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