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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.76419665

Date :12-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-100 SYP 30ML30043030MLGL20045705/2655.7728.400852HAUZ2.52.50
DERIPHYLLIN AMP3004702MLCHX107210/2911.229.000630ABCD2.52.50
FEBREX PLUS DROP3004515MFAE2ECA110/2795.6266.550332.75ABCD2.52.50
CALPOL PED DROP30041015MLNA37409/2730.9825.910259.1ABCD2.52.50

No of Items:- 115

TWO THOUSAND ONE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 2073.85,)

=> Taxable(@ 2.5% on Rs 2073.85,)

Due Date: 27-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2073.85

0

51.85

51.85

0.45

2178

  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