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.58372044

Date :09-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8

No of Items:- 11

FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 556.64,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 556.64,@ 6% on Rs 8,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.64

0

13.92

13.92

-0.48

592

  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