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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.58670470

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.00024ABCD000
MONTAZ 1GM INJ300451GMBPF21165306/26249.00182.500912.5ABCD2.52.50
ELECTRAL ORAL M233004621.8012302/2523.35117.340704.04ABCD2.52.50
B-29 AQ INJ30045VAILL-210203910/2567.4548.400242ABCD2.52.50
NLC I.V SET23471PCS12311/2290.0011.46080.22ABCD000

No of Items:- 30

TWO THOUSAND ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1975.82,@ 6% on Rs 104.22,)

=> Taxable(@ 2.5% on Rs 1975.82,@ 6% on Rs 104.22,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2080.04

0

49.4

49.4

0.16

2179

  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