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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.13750196

Date :22-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
PANTOP IV 40MG INJ30044VAILMP22489410/2456.5029.090116.36ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000

No of Items:- 22

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 597.32,@ 6% on Rs 107.3,)

=> Taxable(@ 2.5% on Rs 597.32,@ 6% on Rs 107.3,)

Due Date: 06-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

704.62

0

14.93

14.93

-0.48

734

  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