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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.53697778

Date :05-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
KHUSHI MT KIT300475 TAB12312/21400.0070.000490ABCD000

No of Items:- 12

SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 115.95,@ 6% on Rs 490,)

=> Taxable(@ 2.5% on Rs 115.95,@ 6% on Rs 490,)

Due Date: 20-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.95

0

2.9

2.9

0.25

612

  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