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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.62382087

Date :19-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL 4.4GM3004504.4GM081A04008/264.573.750187.5ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50

No of Items:- 63

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 466.45,)

=> Taxable(@ 2.5% on Rs 466.45,)

Due Date: 03-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.45

0

11.66

11.66

0.23

490

  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