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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.93579416

Date :28-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1
L-CIN 500MG TAB3004110 tabJA0144011/2796.0071.99071.99ABCD2.52.50

No of Items:- 3

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 275.84,)

=> Taxable(@ 2.5% on Rs 275.84,)

Due Date: 12-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.84

0

6.9

6.9

0.36

290

  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