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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.98596303

Date :16-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23431PCS12311/2290.0011.4634.38ABCD000
TAXIM 1GM INJ300431VAIL234606249/2545.5231.2784.42ABCD2.52.59+1
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.2032.4ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.0122.01ABCD2.52.50

No of Items:- 14

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 334.11,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 334.11,@ 6% on Rs 34.38,)

Due Date: 31-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.49

0

8.35

8.35

-0.19

385

  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