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.83478721

Date :22-06-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50

No of Items:- 15

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 246.6,)

=> Taxable(@ 2.5% on Rs 246.6,)

Due Date: 07-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.6

0

6.17

6.17

0.06

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