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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.8791321

Date :10-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
LASIX 40MG TAB30041015TAB12312/2515.1210.950109.5ABCD2.52.50
AVIL 25MG TAB30041015T1NA004103/2813.259.84098.4ABCD2.52.50

No of Items:- 25

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 403.4,)

=> Taxable(@ 2.5% on Rs 403.4,)

Due Date: 25-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.4

0

10.09

10.09

0.42

424

  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