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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.54987520

Date :20-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.42035.42ABCD000
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1

No of Items:- 7

ONE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 124.16,@ 6% on Rs 35.42,)

=> Taxable(@ 2.5% on Rs 124.16,@ 6% on Rs 35.42,)

Due Date: 04-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

159.58

0

3.1

3.1

0.22

166

  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