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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.33081134

Date :06-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50
NORFLOX TZ TAB MRP 1433004810 tabSTC2210208/28143.0488.700608.24CIPLA2.52.56+1
DERIPHYLLIN AMP3004282MLCHX107210/2911.229.000252ABCD2.52.50

No of Items:- 46

ONE THOUSAND NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1045.24,)

=> Taxable(@ 2.5% on Rs 1045.24,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045.24

0

26.13

26.13

0.5

1098

  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