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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.31008204

Date :20-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOMED DSR CAP3004410 tabLDSC-00111/23131.5021.56086.24MEDLEY2.52.50
RACE-P SYP3004260MLLR26F01105/2872.0027.62055.24ABCD2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 16

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 329.18,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 329.18,@ 6% on Rs 2,)

Due Date: 04-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.18

0

8.23

8.23

0.36

348

  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