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.80856569

Date :08-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND GOLD RF CAP. M993004410CAPB1ABU12605/2399.9072.402265.48ABCD2.52.511+1
MOM PLUS SYP30043170ML12308/26140.00101.002303ABCD2.52.50
POLYBION INJ30041002ML1257C5990405/230.0010.0021000ABCD2.52.50
ELTROXIN 25MG TAB30041100T12311/2185.9062.50262.5ABCD2.52.50

No of Items:- 108

ONE THOUSAND SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1598.36,)

=> Taxable(@ 2.5% on Rs 1598.36,)

Due Date: 23-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1630.98

32.62

39.96

39.96

-0.28

1678

  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