BACK

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.56905240

Date :12-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DASHMULARISHTA 680ML M26830041680MLNP19S508/35268.00169.450169.45DABUR2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50

No of Items:- 7

TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 207.45,@ 9% on Rs 14.99,)

=> Taxable(@ 2.5% on Rs 207.45,@ 9% on Rs 14.99,)

Due Date: 27-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

222.44

0

6.54

6.54

0.48

236

  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