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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.63091557

Date :24-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30046VAIL2318056601/2832.2916.97101.82ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.2484.48HAUZ2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
NOVICIP 500 TAB3004210 TABUTD-1152B01/2340.7022.3744.74SANOVIA2.52.50

No of Items:- 35

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 357.54,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 357.54,@ 6% on Rs 40,)

Due Date: 09-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.54

0

8.94

8.94

-0.42

415

  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