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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.47144249

Date :04-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50

No of Items:- 17

FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 416.02,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 416.02,@ 6% on Rs 57.3,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.32

0

10.4

10.4

-0.12

494

  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