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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.22475152

Date :29-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
AMBRODIL LS DROP 15ML3004515MLdpb23041205/2667.0048.850244.25ABCD2.52.50
DILKHUSH TAB3004104TAB12304/2272.0012.470124.7ABCD2.52.50
MANFORCE- 100MG TAB3004104TA12311/21232.0026.210262.1ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
WOKADINE OINT 15MG3004315GMTCC2001(S)03/25108.6078.100234.3ABCD2.52.50
IBUGESIC PLUS SYP 60M3004560ML4SE039011/2643.3831.500157.5ABCD2.52.50
ONDEM SYP3004530ML2249031304/2742.9231.650158.25ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.120491.2ABCD2.52.50

No of Items:- 72

ONE THOUSAND NINE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1798.3,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 1798.3,@ 6% on Rs 96,)

Due Date: 14-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1894.3

0

44.96

44.96

-0.22

1984

  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