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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.43766701

Date :14-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA L TAB m9030041010 tab12308/2690.0064.250589ABCD2.52.511+1
MOM PLUS SYP30042170ML12308/26140.00101.000202ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50

No of Items:- 13

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 970,)

=> Taxable(@ 2.5% on Rs 970,)

Due Date: 29-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

970

0

24.25

24.25

0.5

1019

  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