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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.99797706

Date :12-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL 30ML30042530ML12308/2542.0025.060626.5ABCD2.52.50
STEMETIL 1ML INJ300451MLAHH004808/2828.1020.500102.5ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 729,)

=> Taxable(@ 2.5% on Rs 729,)

Due Date: 27-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

729

0

18.23

18.23

-0.46

765
  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