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.94613469

Date :10-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
DOLO DROPS30041015MLHECR002304/2430.0723.190231.9ABCD2.52.50

No of Items:- 20

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 441.18,)

=> Taxable(@ 2.5% on Rs 441.18,)

Due Date: 25-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.18

0

11.03

11.03

-0.24

463

  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