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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.39078435

Date :03-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
ABD PLUS SYR 10ML3004210MLINS21H00607/2346.5012.60025.2ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.50045ABCD2.52.50

No of Items:- 10

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 216.68,@ 9% on Rs 58.9,)

=> Taxable(@ 2.5% on Rs 216.68,@ 9% on Rs 58.9,)

Due Date: 18-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.58

0

10.72

10.72

-0.02

297

  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