BACK

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.65270493

Date :08-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.50096.5ABCD2.52.50
FEVEX DROP3004515MLFD-01/2310/2864.6950.500252.5ABCD2.52.50

No of Items:- 6

THREE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 349,)

=> Taxable(@ 2.5% on Rs 349,)

Due Date: 23-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349

0

8.73

8.73

-0.46

366

  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