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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.98771581

Date :29-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ3004252ML2113041908/2513.3511.040276ABCD2.52.50
VOMIKIND 10ML VILL3004510MLA3CFV03605/2542.9337.500187.5ABCD000

No of Items:- 30

FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 276,@ 6% on Rs 187.5,)

=> Taxable(@ 2.5% on Rs 276,@ 6% on Rs 187.5,)

Due Date: 14-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

463.5

0

6.9

6.9

-0.3

477

  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