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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.77993933

Date :13-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.492130.47ABCD2.52.50
GERBISA TAB30041010 tabALT22064307/2512.999.55295.5ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95210.95ABCD2.52.50

No of Items:- 14

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 232.18,)

=> Taxable(@ 2.5% on Rs 232.18,)

Due Date: 28-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.92

4.74

5.8

5.8

0.22

244

  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