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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.35296820

Date :02-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF 1/500 TAB3004310 tabSPL211732(r)10/2364.0046.71140.13ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.80394.8ABCD2.52.50
L-CIN 500MG TAB3004510 tabJA0144004/26100.6971.99359.95ABCD2.52.50

No of Items:- 9

NINE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 894.88,)

=> Taxable(@ 2.5% on Rs 894.88,)

Due Date: 17-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

894.88

0

22.37

22.37

0.38

940

  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