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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.25273267

Date :26-06-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D.N.S INJ30047500ML12306.2342.7634.380240.66ABCD2.52.50

No of Items:- 12

FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 390.61,)

=> Taxable(@ 2.5% on Rs 390.61,)

Due Date: 11-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.61

0

9.77

9.77

-0.15

410
  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