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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.32946310

Date :15-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004215CA218304/27241.00173.850347.7ABCD990
HEMFER-XT TAB3004310 tabHXT21082C09/27291.05135.100405.3ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8

No of Items:- 11

ONE THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 697.88,@ 9% on Rs 347.7,)

=> Taxable(@ 2.5% on Rs 697.88,@ 9% on Rs 347.7,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045.58

0

48.74

48.74

-0.06

1143

  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