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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.13830649

Date :28-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50

No of Items:- 4

ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 105.98,)

=> Taxable(@ 2.5% on Rs 105.98,)

Due Date: 12-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

105.98

0

2.65

2.65

-0.28

111

  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