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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.42770215

Date :20-07-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM-4MG30041010 tab2244328308/2754.8542.620426.2ABCD2.52.50
BETNESOL N E/E DROPS300415ML12307/2521.9520.50020.5ABCD2.52.50

No of Items:- 11

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 446.7,)

=> Taxable(@ 2.5% on Rs 446.7,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.7

0

11.17

11.17

-0.04

469
  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