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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.45483428

Date :27-09-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
KIDICARE PLUS SYP30041200ML398P2117F09/22179.00125.020125.02ABCD990
PREGNIDOXIN-NU 10/10MG3004130TPPQAI14204/26207.75149.100149.1ABCD2.52.50
ELECTRAL ORAL M223004321.8012305/2622.6617.50052.5ABCD2.52.50

No of Items:- 7

FOUR HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 296.8,@ 9% on Rs 125.02,)

=> Taxable(@ 2.5% on Rs 296.8,@ 9% on Rs 125.02,)

Due Date: 12-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.82

0

18.67

18.67

-0.16

459

  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