BACK

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.67366229

Date :24-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CAVIT TAB3004115TABT-220722 (R)10/28149.5098.10098.1CACHET2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50

No of Items:- 3

ONE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 183.9,)

=> Taxable(@ 2.5% on Rs 183.9,)

Due Date: 08-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

183.9

0

4.6

4.6

-0.1

193

  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