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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.62934247

Date :04-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
GERBISA TAB3004710 tabALT22064307/2512.999.55066.85ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50

No of Items:- 12

ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 126.85,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 126.85,@ 6% on Rs 20,)

Due Date: 19-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

146.85

0

3.17

3.17

-0.19

153

  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