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.73055993

Date :27-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50

No of Items:- 2

TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 216.26,)

=> Taxable(@ 2.5% on Rs 216.26,)

Due Date: 11-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.26

0

5.41

5.41

-0.08

227

  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