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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.218482

Date :04-08-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LECOPE 5MG 10TAB3004110 tabJ3AFX00106/2636.0826.50026.5MANKIND2.52.50
ODICEF-S 1.5 GM INJ300425VAILI21019008/26207.72149.1001553ABCD2.52.510+14
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 35

ONE THOUSAND NINE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1655.1,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 1655.1,@ 6% on Rs 170,)

Due Date: 19-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1825.1

0

41.38

41.38

0.14

1908

  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