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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 PRASANJIT GHOSH

DL No.A/F 1234

CREDIT

GST

Invoice No.87561294

Date :12-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM GLUCONATE RATHI 10% INJ3004710ML12309/270.007.00049ABCD000
FIRE XTRA COMDOM300454PIC2306010507/2850.0017.90089.5OTC2.52.50
SHELL-CALCIUM TAB3004510 tabD3582200301/2477.0014.28071.4TORQUE2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.25061.5ABCD2.52.50

No of Items:- 33

ONE THOUSAND TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 222.4,@ 6% on Rs 1049,)

=> Taxable(@ 2.5% on Rs 222.4,@ 6% on Rs 1049,)

Due Date: 27-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1271.4

0

5.56

5.56

0.48

1283

  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