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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.99742658

Date :11-09-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIKIND 10TAB30046010 tabKUXAG00403/2718.813.500210MANKIND000
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50

No of Items:- 65

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 74,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 74,@ 6% on Rs 210,)

Due Date: 26-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284

0

1.85

1.85

0.3

288
  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