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.86424180

Date :31-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF-S 1.5 GM INJ300410VAILI21019008/26207.72149.100621.2ABCD2.52.510+14
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.900571.6ABCD2.52.510+15

No of Items:- 20

ONE THOUSAND TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1192.8,)

=> Taxable(@ 2.5% on Rs 1192.8,)

Due Date: 15-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1192.8

0

29.82

29.82

-0.44

1252

  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