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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.30318966

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB30042015TAB12312/2515.1210.950219ABCD2.52.50
RHINOKAST-L SYP 60ML30043060MLARL-102327A09/2595.0030.800924HAUZ2.52.50
DERIPHYLLIN AMP3004702MLCHX107210/2911.229.000630ABCD2.52.50

No of Items:- 120

ONE THOUSAND EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1773,)

=> Taxable(@ 2.5% on Rs 1773,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1773

0

44.33

44.33

0.34

1862

  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