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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.60991760

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
AMBRODIL LS DROP 15ML3004315MLdpb23041206/2768.7548.850146.55ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
SENSICLAV 6253004110 tab12304/26189.13135.5020112.92MACLEODS2.52.510+2
DEYS MILK OF MAGNESI30041170MLMF314901/2970.0052.00052ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
MAHAFLOX D EYE DROP300425MLF1AQV01311/27131.1382.990165.98STAR MANKIND2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
BANDY PLUS SYP M453004310ML12309/2645.1033.27099.81ABCD2.52.50
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.300181.5ABCD2.52.50

No of Items:- 25

ONE THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 937.27,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 937.27,@ 6% on Rs 80,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1039.85

22.58

23.43

23.43

-0.13

1064

  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