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.32748334

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
P-40MG TAB3004215TA12305/2293.0012.34024.68ABCD2.52.50
MOXINTTA 500 10CAP3004110CAP12309/2582.3230.45030.45INTAS2.52.50

No of Items:- 20

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 296.19,@ 6% on Rs 21,)

=> Taxable(@ 2.5% on Rs 296.19,@ 6% on Rs 21,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

317.19

0

7.4

7.4

0.01

332

  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