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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.85856739

Date :28-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
EVECARE 200ML SYP30041200ML20220124312/26210.00151.380151.38ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50

No of Items:- 3

FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 407.86,)

=> Taxable(@ 2.5% on Rs 407.86,)

Due Date: 15-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

407.86

0

10.2

10.2

-0.26

428

  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