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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.58669632

Date :01-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
AMICIN-500MG INJ3004111VAILCHA109912/26113.7543.710480.81ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23461/2 INC1235/2420.7913.34080.04ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 739.85,)

=> Taxable(@ 2.5% on Rs 739.85,)

Due Date: 16-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

739.85

0

18.5

18.5

0.15

777

  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