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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.3808685

Date :21-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
MOX 500MG CAP30041015CAP12308/28117.7784.330843.3ABCD2.52.50
MONOCEF SB 1GM INJ300425VAIL2146138703/27227.50142.9001429ABCD2.52.510+15
UNIENZYME TAB3004615TA9GE9G22308/2585.3060.400362.4ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P30042100MLG-19301/2365.0020.45040.9ABCD2.52.50
ELECTRAL ORAL 4.4GM3004504.4GM081A04008/264.573.750187.5ABCD2.52.50
MONTINA-L 60ML SYP3004460MLMTN2203510/2784.3766.300265.2ARISTO2.52.50
MONTICOPE SUSP 60ML3004430MLE0AIV04509/2793.6472.350289.4ABCD2.52.50
SWICH 100MG SYP30041030ML12302/27226.85176.5101765.1ABCD2.52.50
KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
DREP NEW EAR DROP300455MLEDN01101405/2596.0069.800349ABCD2.52.50
MAHAFLOX D EYE DROP300455MLF1AQV01311/27131.1382.990414.95STAR MANKIND2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
JADU MALAM OINT30044215GM12311/2828.0022.000924ABCD000
AB COTTON 15GM (TULA)30041615GM12306/2320.0010.000160ABCD000

No of Items:- 188

SEVEN THOUSAND SIX HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 6244.02,@ 6% on Rs 1084,)

=> Taxable(@ 2.5% on Rs 6244.02,@ 6% on Rs 1084,)

Due Date: 05-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7328.02

0

156.1

156.1

-0.22

7640

  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