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 BHARAT KUMAR DAS

DL No.A/F 1234

CREDIT

GST

Invoice No.62890324

Date :12-09-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML3004252MLRP2129206/267.265.400135ABCD2.52.50
DISPO VAN 10ML 50PIC3004250PIC12309/25700.00195.000390ABCD000

No of Items:- 27

FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 135,@ 6% on Rs 390,)

=> Taxable(@ 2.5% on Rs 135,@ 6% on Rs 390,)

Due Date: 27-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

525

0

3.38

3.38

0.24

532
  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