BACK

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.53212954

Date :20-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB30041015TABTM82217204/2625.5320.002200ABCD2.52.50
FLAGYL 400MG TAB30041020TABHAHB112304/2834.6325.392253.9ABCD2.52.50
UNIENZYME TAB3004815TA9GE9G22308/2585.3060.402483.2ABCD2.52.50

No of Items:- 28

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 918.36,)

=> Taxable(@ 2.5% on Rs 918.36,)

Due Date: 05-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

937.1

18.74

22.96

22.96

-0.28

964

  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