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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.98833225

Date :01-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXA-M 60ML M753004360MLL-232760204/2775.5051.200153.6RAVIAN 2.52.50
THROMBOPHOB 30GM3004120GM130312402/28240.57175.500175.5ABCD2.52.50
MONOCEF O 100MG SYP3004230MLbpa23004710/27210.00153.050286.96ABCD2.52.515+1
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.800139.6ABCD2.52.50
MONTINA-L TAB M843004210TABMTN2203508/2784.3759.500119ARISTO2.52.50
LECOPE 5MG 10TAB3004210 tabJ3AFX00106/2636.0826.50053MANKIND2.52.50
CANDIFORCE-200 10CAP M2363004210CAPC11AU03412/27236.25176.990353.98ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
FM 2030042510 tab12304/275.334.300107.5ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
KHUSHI 150MG 3MONT INJ30043VAIL12309/27125.0070.000210ABCD000
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
L-CIN 500MG TAB3004210 tabJA0144011/2796.0071.990143.98ABCD2.52.50
ACILOC-RD TAB M923004215 tabJKAD2301909/2692.3068.100136.2ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
XONE SB 1 GM300425VAIL2146121106/27240.00142.9001429ABCD2.52.510+15

No of Items:- 79

FOUR THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 3745.58,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 3745.58,@ 6% on Rs 210,)

Due Date: 16-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3955.58

0

93.64

93.64

0.14

4143

  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