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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.62134294

Date :08-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50

No of Items:- 31

ONE THOUSAND ONE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 1068.33,)

=> Taxable(@ 2.5% on Rs 1068.33,)

Due Date: 23-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1068.33

0

26.71

26.71

0.25

1122

  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