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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 BHARAT KUMAR DAS

DL No.A/F 1234

CREDIT

GST

Invoice No.61444961

Date :12-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004550PIC12309/25700.00195.000975ABCD000
NLC I.V SET234501PCS12311/2890.0011.460573ABCD000
B-TEX MRP3030044014GM12301/2730.0025.0001000RVP000

No of Items:- 95

TWO THOUSAND FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 6% on Rs 2548,)

=> Taxable(@ 6% on Rs 2548,)

Due Date: 27-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2548

0

0

0

0

2548

  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