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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.50448006

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYSOFLAM TAB3004210 tabLFT21155C09/27156.50119.992239.98ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.302682.4ABCD2.52.50
CALCIMAX FORT TAB3004130TAB596SJ211403/26313.00286.902286.9MEYER2.52.50

No of Items:- 11

ONE THOUSAND TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1185.09,)

=> Taxable(@ 2.5% on Rs 1185.09,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1209.28

24.19

29.63

29.63

-0.35

1244

  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