BACK

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.73963151

Date :10-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300481KIT12312/21100.0022.50180ABCD2.52.50
B-COLEN NS SYP30041200MLBCNS24038H09/26180.00132.20132.2ABCD990
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.1055.5ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.2252.88ABCD2.52.50
LARIAGO INJ 2M3004202MLDS121003D07/276.054.8096ABCD2.52.50

No of Items:- 44

SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 567.92,@ 9% on Rs 132.2,)

=> Taxable(@ 2.5% on Rs 567.92,@ 9% on Rs 132.2,)

Due Date: 25-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.12

0

26.1

26.1

-0.32

752

  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