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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.73379795

Date :13-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50

No of Items:- 6

THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 368.5,)

=> Taxable(@ 2.5% on Rs 368.5,)

Due Date: 28-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.5

0

9.21

9.21

0.08

387

  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