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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.91893374

Date :12-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA DURABOLIN 50MG INJ 300441MLG10109208/28508.13394.8001579.2ABCD2.52.50
HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
TRIGLIMIPREX 2 TAB3004110 tabBPD21085803/25145.00105.600105.6ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
PANTAFOL-DSR CAP3004310CAPAN403E04/2695.0028.27084.81ABCD2.52.50

No of Items:- 15

TWO THOUSAND FIVE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2422.52,)

=> Taxable(@ 2.5% on Rs 2422.52,)

Due Date: 27-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2422.52

0

60.56

60.56

0.36

2544

  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