BACK

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.66684403

Date :23-09-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA L TAB m903004310 tab12308/2690.0064.250176.7ABCD2.52.511+1

No of Items:- 3

ONE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 176.7,)

=> Taxable(@ 2.5% on Rs 176.7,)

Due Date: 08-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

176.7

0

4.42

4.42

0.46

186
  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