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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 PARBIN HALDAR

DL No.1234

CREDIT

GST

Invoice No.83775200

Date :21-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
N.S INJ30047500ML12304/2539.0129.990209.93ABCD2.52.50
D.N.S INJ30047500ML12306.2342.7634.380240.66ABCD2.52.50

No of Items:- 16

FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 461.39,)

=> Taxable(@ 2.5% on Rs 461.39,)

Due Date: 06-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.39

0

11.53

11.53

-0.45

484

  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