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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.78124285

Date :20-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 DS TAB3004160TA37220009910/27275.00203.152203.15ABCD2.52.50
TRIGLIMIPREX 2 TAB3004310 tabBPD21085803/25145.00105.602316.8ABCD2.52.50

No of Items:- 4

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 509.55,)

=> Taxable(@ 2.5% on Rs 509.55,)

Due Date: 04-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

519.95

10.4

12.74

12.74

-0.03

535

  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