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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.54748243

Date :11-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRABAL DHA 200GM30041200GM12305/28235.0067.01067.01HAUZ990
ZINCOVIT CL SYP 200ML30041200MZCL2101206/22140.0098.53098.53ABCD990
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50

No of Items:- 4

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 96.8,@ 9% on Rs 165.54,)

=> Taxable(@ 2.5% on Rs 96.8,@ 9% on Rs 165.54,)

Due Date: 26-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

262.34

0

17.32

17.32

0.02

297

  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