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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.16198201

Date :06-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
CANDID V6 TAB300416TAB5021012905/2567.2741.81041.81GLENMARK2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
INTADINE POWDER 10GM3004110G12308/2238.5013.42013.42ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 12

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 199.31,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 199.31,@ 6% on Rs 40,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

239.31

0

4.98

4.98

-0.27

249

  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