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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.60020610

Date :28-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.2032.4ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.0016ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.0012ABCD000
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.8541.55ABCD000
ACILOC AMP 2ML3004202MLRP2129206/267.265.40108ABCD2.52.50

No of Items:- 35

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 277.27,@ 6% on Rs 69.55,)

=> Taxable(@ 2.5% on Rs 277.27,@ 6% on Rs 69.55,)

Due Date: 12-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.82

0

6.93

6.93

0.32

361

  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