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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.75766757

Date :03-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8

No of Items:- 14

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 267.08,)

=> Taxable(@ 2.5% on Rs 267.08,)

Due Date: 18-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.08

0

6.68

6.68

-0.44

280

  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