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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.9078484

Date :31-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZALIM LOTION30041010ML12309/2832.8030.850308.5ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50

No of Items:- 12

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.4,)

=> Taxable(@ 2.5% on Rs 330.4,)

Due Date: 15-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.4

0

8.26

8.26

0.08

347

  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