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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.55286905

Date :17-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 1GM INJ30041VAILMPM22540610/2652.5039.10239.1ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.782198.9ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.492260.94ABCD2.52.50
ANASPAS TAB MRP 923004210 tab12302/2392.4967.542135.08ABCD2.52.50
METHERGIN TAB3004210 tab1235/26100.0079.902159.8ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 845.94,)

=> Taxable(@ 2.5% on Rs 845.94,)

Due Date: 02-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

861.82

15.88

21.15

21.15

-0.24

888

  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