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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.87357017

Date :14-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50

No of Items:- 5

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 114.44,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 114.44,@ 6% on Rs 80,)

Due Date: 29-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.44

0

2.86

2.86

-0.16

200

  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