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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.47496100

Date :21-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000

No of Items:- 16

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 785.54,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 785.54,@ 6% on Rs 57.3,)

Due Date: 05-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

842.84

0

19.64

19.64

-0.12

882

  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