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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.26357347

Date :04-06-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEVEX DROP3004215MLFD-01/2305/2769.0050.500101ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50

No of Items:- 4

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 247,)

=> Taxable(@ 2.5% on Rs 247,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

247

0

6.18

6.18

-0.36

259
  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