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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.48840918

Date :05-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER 30ML SYP30041030MLLIUAD00603/2439.8521.700217ABCD2.52.50
CYCLOPAM TAB M6030044010 tabCEB20HCC502/2660.0042.9901719.6INDOCO2.52.50
WALAMYCIN DS 30ML SYP M1353004530MLWDR011C03/27135.2089.100445.5ABCD2.52.50

No of Items:- 55

TWO THOUSAND FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 2382.1,)

=> Taxable(@ 2.5% on Rs 2382.1,)

Due Date: 20-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2382.1

0

59.55

59.55

-0.2

2501

  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