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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.53672828

Date :13-12-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50

No of Items:- 2

THIRTY NINE

=> Taxable(@ 2.5% on Rs 37.58,)

=> Taxable(@ 2.5% on Rs 37.58,)

Due Date: 28-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

37.58

0

0.94

0.94

-0.46

39
  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