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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.770798

Date :17-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004450PIC12309/25700.00195.000780ABCD000
BETNESOL TAB3004820TABP77P06/2718.7013.990111.92ABCD2.52.50
THEO ASTHALIN TAB 30T3004430TP11012109/2620.8615.95063.8ABCD2.52.50

No of Items:- 16

NINE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 175.72,@ 6% on Rs 780,)

=> Taxable(@ 2.5% on Rs 175.72,@ 6% on Rs 780,)

Due Date: 01-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

955.72

0

4.39

4.39

0.5

965

  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