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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.4402476

Date :11-09-2023

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
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 14

SEVEN HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 686.26,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 686.26,@ 6% on Rs 8,)

Due Date: 26-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

694.26

0

17.16

17.16

0.42

729

  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