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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.36971118

Date :21-02-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CONZOLE-M MOUTH PAINT M10530041015MLPR-10905/25105.0080.250802.5ABCD2.52.50

No of Items:- 10

EIGHT HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 802.5,)

=> Taxable(@ 2.5% on Rs 802.5,)

Due Date: 08-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

802.5

0

20.06

20.06

0.38

843
  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