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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.80333184

Date :25-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50

No of Items:- 11

SIX HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 581.9,)

=> Taxable(@ 2.5% on Rs 581.9,)

Due Date: 09-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

581.9

0

14.55

14.55

0

611

  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