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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.7876872

Date :06-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.20402ABCD2.52.50
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.10165ABCD2.52.55+2
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.55186.2ABCD2.52.50
MIFEGEST KIT300425TAB12308/22433.8376.98153.96ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
GENTICYN 80MG INJ300452ML12304/2510.868.7543.75ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.38353.8ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
AZEEWAH-250 TAB300446TAB12308/2270.0034.85139.4HAUZ2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50

No of Items:- 62

ONE THOUSAND SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1572.23,)

=> Taxable(@ 2.5% on Rs 1572.23,)

Due Date: 21-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1572.23

0

39.31

39.31

0.15

1651

  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