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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 BISNU K SAHA

DL No.3434

CREDIT

GST

Invoice No.71845997

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.5557.3ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.1772.51ABCD2.52.50
P-250 TAB3004510 tab12304/2819.1015.3076.5ABCD2.52.50
ALCIPRO 250MG TAB3004510 tab12308/2824.5317.5287.6ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
SEYTRY-CV DRY SYP30041030MLCD0724012Q03/26154.0049.22492.2HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.2442.24HAUZ2.52.50

No of Items:- 37

ONE THOUSAND TWENTY TWO

=> Taxable(@ 2.5% on Rs 973.22,)

=> Taxable(@ 2.5% on Rs 973.22,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

973.22

0

24.33

24.33

0.12

1022

  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