BACK

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.23968017

Date :07-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC DROPS30041015ML300505/2530.0723.190231.9ABCD2.52.50

No of Items:- 10

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 231.9,)

=> Taxable(@ 2.5% on Rs 231.9,)

Due Date: 22-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

231.9

0

5.8

5.8

0.5

244
  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