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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.68902304

Date :19-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096808/27204.85157.720157.72ABCD2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101107/26180.00118.400118.4ABCD2.52.50
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50

No of Items:- 3

FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 393.32,)

=> Taxable(@ 2.5% on Rs 393.32,)

Due Date: 04-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

393.32

0

9.83

9.83

0.02

413

  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