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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.7475071

Date :01-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30044100PIC12304/22710.00185.000740ABCD000
ACILOC AMP 2ML3004422MLRP2129206/267.265.400226.8ABCD2.52.50

No of Items:- 46

NINE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 226.8,@ 6% on Rs 740,)

=> Taxable(@ 2.5% on Rs 226.8,@ 6% on Rs 740,)

Due Date: 16-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

966.8

0

5.67

5.67

-0.14

978

  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