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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.33448977

Date :06-04-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA DURABOLIN 50MG INJ 300421MLG10109208/28508.13394.802789.6ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.452189ABCD2.52.50

No of Items:- 22

ONE THOUSAND SEVEN

=> Taxable(@ 2.5% on Rs 959.03,)

=> Taxable(@ 2.5% on Rs 959.03,)

Due Date: 21-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

978.6

19.57

23.98

23.98

0.01

1007
  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