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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.78339819

Date :02-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELOSONE-HT CREAM3004115GMDLPD116507/23125.0035.00035ABCD2.52.50
ACNESTAR GEL3004122MGK2AIU076 (M)09/23110.0078.57078.57ABCD2.52.50
ACNESTAR SOAP3004175GMA51BU681 (M)06/28110.0071.10071.1ABCD990

No of Items:- 3

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 113.57,@ 9% on Rs 71.1,)

=> Taxable(@ 2.5% on Rs 113.57,@ 9% on Rs 71.1,)

Due Date: 17-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

184.67

0

9.24

9.24

-0.15

203

  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