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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.97708182

Date :25-12-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 170ML30041170M936009/26270.00214.990214.99ABCD2.52.50
NOWORM 400MG TAB300411TA12303/259.546.2106.21ABCD2.52.50

No of Items:- 2

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 221.2,)

=> Taxable(@ 2.5% on Rs 221.2,)

Due Date: 09-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

221.2

0

5.53

5.53

-0.26

232
  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