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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.7435707

Date :06-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN DS 30ML SYP M1353004730MLWDR011C03/27135.2089.100623.7ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
CETRIKIND 10TAB30041510 tabKUXAG00403/2718.813.50052.5MANKIND000

No of Items:- 42

NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 844.5,@ 6% on Rs 52.5,)

=> Taxable(@ 2.5% on Rs 844.5,@ 6% on Rs 52.5,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

897

0

21.11

21.11

-0.22

939

  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