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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.18506881

Date :21-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
MONTINA L TAB m903004210 tab12308/2690.0064.250117.8ABCD2.52.511+1
ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50

No of Items:- 49

FOUR THOUSAND SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 4281.3,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 4281.3,@ 6% on Rs 195,)

Due Date: 05-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4476.3

0

107.03

107.03

-0.36

4690

  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