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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 KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.82865487

Date :18-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNOVITE N SK CREAM3004520GMFD13207/2862.6747.260236.3ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.880308.64ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
COSVATE-G 20GM30041020GMKQ00804/2527.0022.500225ABCD000

No of Items:- 23

EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 642.19,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 642.19,@ 6% on Rs 225,)

Due Date: 02-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

867.19

0

16.05

16.05

-0.29

899

  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