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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.9444391

Date :14-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 9

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 28.5,@ 9% on Rs 74.95,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 28.5,@ 9% on Rs 74.95,@ 6% on Rs 170,)

Due Date: 01-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

273.45

0

7.46

7.46

-0.37

288

  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