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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.10297880

Date :13-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MONTINA L TAB m903004510 tab12308/2690.0064.250294.5ABCD2.52.511+1
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
CYPON DROP M683004315MEC02100512/2868.9048.800146.4ABCD2.52.50
OMPER-D CAP2342010CAR22B07501/2754.0020.860417.2ABCD2.52.50

No of Items:- 36

ONE THOUSAND THREE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1226.25,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1226.25,@ 6% on Rs 80,)

Due Date: 28-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1306.25

0

30.66

30.66

0.43

1368

  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