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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 DR BISNU K SAHA

DL No.3434

CREDIT

GST

Invoice No.55040560

Date :15-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIFRAN-500 TAB3004210 tab12303/2848.3035.3870.76ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
FRUCTODEX WATER30041500ML12301/22165.00121.90121.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.6541.25ABCD000
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.4622.92ABCD000

No of Items:- 56

SIX HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 488.16,@ 6% on Rs 104.17,)

=> Taxable(@ 2.5% on Rs 488.16,@ 6% on Rs 104.17,)

Due Date: 30-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

592.33

0

12.2

12.2

0.27

617

  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