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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.81335461

Date :03-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000
ABCD300410VAIL0005/220.00100.0001000ABCD000
MAXOLID 600 CAP NEW3004110CAKLE21011B08/24370.88264.910264.91MACLEODS2.52.50
CEROM 500MG TAB3004110 tabHMGO19411/26576.01412.100412.1ABCD2.52.50

No of Items:- 18

ONE THOUSAND SEVEN HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 677.01,@ 6% on Rs 1060,)

=> Taxable(@ 2.5% on Rs 677.01,@ 6% on Rs 1060,)

Due Date: 18-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1737.01

0

16.93

16.93

0.13

1771

  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