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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.56332955

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000

No of Items:- 2

TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 101,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 101,@ 6% on Rs 130,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

231

0

2.53

2.53

-0.06

236

  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