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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.34683308

Date :15-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.4640.46ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.4083.49ABCD2.52.56+1
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.80394.8ABCD2.52.50

No of Items:- 23

FIVE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 518.75,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 518.75,@ 6% on Rs 20,)

Due Date: 30-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

538.75

0

12.97

12.97

0.31

565

  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