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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.94902822

Date :11-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.75010.75ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
ASTHAKIND-LS DROPS3004115ML12302/2770.0050.51045.46ABCD2.52.59+1

No of Items:- 3

ONE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 106.71,)

=> Taxable(@ 2.5% on Rs 106.71,)

Due Date: 26-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

106.71

0

2.67

2.67

-0.05

112

  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