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.62348450

Date :26-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.840274.2ALEMBIC2.52.50
LYNX SYP 60ML 3004560MLLSR006C10/2790.0070.510352.55ABCD2.52.50

No of Items:- 10

SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 626.75,)

=> Taxable(@ 2.5% on Rs 626.75,)

Due Date: 11-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

626.75

0

15.67

15.67

-0.09

658

  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