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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.56279249

Date :29-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30044100ML12306/2739.7228.000112ABCD000
BECOSULES CAP3004820CA2130320S04/2762.3748.760390.08ABCD2.52.50

No of Items:- 12

FIVE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 112,)

=> Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 112,)

Due Date: 14-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

502.08

0

9.75

9.75

0.42

522

  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