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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.81115650

Date :04-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10MLM1333004110ML2344048804/25133.0097.87097.87ABCD2.52.50
G-FOLVIN RF DROP3004115MLFS21077A11/2277.5052.54052.54SHRINI990
CONZOLE-M MOUTH PAINT M1053004115MLPR-10905/25105.0080.25080.25ABCD2.52.50

No of Items:- 3

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 178.12,@ 9% on Rs 52.54,)

=> Taxable(@ 2.5% on Rs 178.12,@ 9% on Rs 52.54,)

Due Date: 19-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.66

0

9.18

9.18

-0.02

249

  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