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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.79404035

Date :23-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XYLOCAINE 2% INJ3004330ML12309/2645.6033.950101.85ABCD2.52.50
SURGICAL NEEDLES 300446 PIC00000.0038.000152INTAS000
SHUTA SUTA300421TAP12301/2577.9140.00080ABCD000

No of Items:- 9

THREE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 101.85,@ 6% on Rs 232,)

=> Taxable(@ 2.5% on Rs 101.85,@ 6% on Rs 232,)

Due Date: 07-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.85

0

2.55

2.55

0.05

339

  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