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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.8422454

Date :12-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50
WOKADINE 100ML SOLUTION30041100ML47U002809/26107.5077.10077.1DR REDD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000

No of Items:- 14

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 208.73,@ 6% on Rs 138.5,)

=> Taxable(@ 2.5% on Rs 208.73,@ 6% on Rs 138.5,)

Due Date: 27-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

347.23

0

5.22

5.22

0.33

358

  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