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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.33989816

Date :09-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP30041060ML212105203/2749.1538.152381.5ABCD2.52.50
UNIENZYME TAB30041815TA9GE9G22308/2585.3060.4021087.2ABCD2.52.50
COLINOL TAB30042010 tabV47200710/2758.5045.442908.8ABCD2.52.50

No of Items:- 48

TWO THOUSAND FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 2329.95,)

=> Taxable(@ 2.5% on Rs 2329.95,)

Due Date: 24-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2377.5

47.55

58.25

58.25

-0.45

2446

  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