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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.10297212

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENZYNA 15TAB 3004215TAB12311/2438.5012.20024.4CHRONA2.52.50
LABDIC RELIEF TAB30042610 tabLRDQT-19707/2739.909.000234ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
NEMO-P TAB30042010 tabTR26B00401/2949.5013.220264.4ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50

No of Items:- 51

EIGHT HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 653.84,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 653.84,@ 6% on Rs 160,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

813.84

0

16.35

16.35

0.46

847

  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