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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.52022038

Date :05-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 7

ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 100.21,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 100.21,@ 9% on Rs 26.84,)

Due Date: 20-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

127.05

0

4.92

4.92

0.11

137

  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