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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.89956742

Date :12-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50

No of Items:- 5

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 275.05,)

=> Taxable(@ 2.5% on Rs 275.05,)

Due Date: 27-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.05

0

6.88

6.88

0.19

289

  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