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.93164476

Date :31-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

THERMOKIND-F GEL 100GM30041100GM12311/25139.7099.99099.99ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.550103.1ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 270.68,)

=> Taxable(@ 2.5% on Rs 270.68,)

Due Date: 15-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

270.68

0

6.77

6.77

-0.22

284

  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