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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.76358824

Date :23-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ3004172ML2113041908/2513.3511.04187.68ABCD2.52.50
POLYBION INJ3004172ML1257C5990405/230.0010.00170ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.0096ABCD000
IBUGESIC PLUS SYP 60M30041060ML4SE039011/2643.3831.50315ABCD2.52.50
FLEXON SYP 60ML3004860MDPH21186505/2638.6026.66213.28ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004260MLLOZ100112/26219.35128.90257.8ABCD2.52.50

No of Items:- 66

ONE THOUSAND TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1143.76,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 1143.76,@ 6% on Rs 96,)

Due Date: 08-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1239.76

0

28.59

28.59

0.06

1297

  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