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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.92616470

Date :23-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 10230041060ML12303/24102.0065.850658.5ABCD2.52.50
AVIL 25MG TAB30042015T1NA004103/2813.259.840196.8ABCD2.52.50

No of Items:- 30

EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 855.3,)

=> Taxable(@ 2.5% on Rs 855.3,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

855.3

0

21.38

21.38

-0.06

898
  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