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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.58373910

Date :24-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 12

FOUR HUNDRED THREE

=> Taxable(@ 2.5% on Rs 375.97,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 375.97,@ 6% on Rs 8,)

Due Date: 08-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383.97

0

9.4

9.4

0.23

403

  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