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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 PARBIN HALDAR

DL No.1234

CREDIT

GST

Invoice No.72281768

Date :02-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30046500ML12304/2539.0129.990179.94ABCD2.52.50
D-5% INJ30046500MLP201018805/2642.5134.380206.28ABCD2.52.50

No of Items:- 12

FOUR HUNDRED SIX

=> Taxable(@ 2.5% on Rs 386.22,)

=> Taxable(@ 2.5% on Rs 386.22,)

Due Date: 17-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.22

0

9.66

9.66

0.46

406

  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