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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.69558211

Date :01-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAGESIC-MR TAB3004210 tabGE37109803/2394.0020.3540.7INTAS2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50

No of Items:- 4

TWO HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 238.9,)

=> Taxable(@ 2.5% on Rs 238.9,)

Due Date: 16-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.9

0

5.97

5.97

0.16

251

  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