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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.62696458

Date :21-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000

No of Items:- 32

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 248.98,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 248.98,@ 6% on Rs 114.6,)

Due Date: 05-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

363.58

0

6.22

6.22

-0.02

376

  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