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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.27372432

Date :18-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTRIVIN FAST RELIFE NASAL DROP3004210ML12308/26106.8095.802191.6ABCD000
OTRIVIN PAEDIATRIC NASAL DROP3004210MLVP21095 (N)09/2844.7338.52277.04ABCD2.52.50
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.302181.5ABCD2.52.50
UNIENZYME TAB3004515TA9GE9G22308/2585.3060.402302ABCD2.52.50
DISPRIN TAB3004710 tab12312/2111.209.45266.15ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 614.16,@ 6% on Rs 187.77,)

=> Taxable(@ 2.5% on Rs 614.16,@ 6% on Rs 187.77,)

Due Date: 02-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

818.29

12.53

15.35

15.35

-0.46

836

  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