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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.75699306

Date :07-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.900803.8ABCD2.52.50
M.V.I. INJ 10ML3004510ML12308/2435.0022.010110.05ABCD2.52.50

No of Items:- 7

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 913.85,)

=> Taxable(@ 2.5% on Rs 913.85,)

Due Date: 22-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

913.85

0

22.85

22.85

0.45

960
  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