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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.2653291

Date :29-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS RF CAP M1213004110CA12306/27121.7785.99079.38ABCD2.52.512+1
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
LYNX INJ 1ML300421MLSLD240604/2816.8013.84027.68ABCD2.52.50

No of Items:- 6

TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 223.64,)

=> Taxable(@ 2.5% on Rs 223.64,)

Due Date: 13-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

223.64

0

5.59

5.59

0.18

235

  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