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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.6082199

Date :04-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
NLC I.V SET BEST23411PCS12311/2290.0011.46011.46ABCD000

No of Items:- 3

FOUR HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 33.46,)

Due Date: 19-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.36

0

10.05

10.05

-0.46

455

  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