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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.60730273

Date :01-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-12INJ3004151VAIL2107085J04/2622.1718.500277.5ABCD2.52.50
PENIDURE-LA-6 INJ3004151VAIL2107163J03/2613.0810.750161.25ABCD2.52.50
CAVIT TAB3004115TABT-220722 (R)02/27140.0098.10098.1CACHET2.52.50

No of Items:- 31

FIVE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 536.85,)

=> Taxable(@ 2.5% on Rs 536.85,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

536.85

0

13.42

13.42

0.31

564

  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