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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.82108787

Date :17-05-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30047500ML12304/2539.0129.990209.93ABCD2.52.50
D.N.S INJ30047500ML12306.2342.7634.380240.66ABCD2.52.50

No of Items:- 14

FOUR HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 450.59,)

=> Taxable(@ 2.5% on Rs 450.59,)

Due Date: 01-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

450.59

0

11.26

11.26

-0.11

473
  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