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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.31499845

Date :27-09-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 200DT TAB30041010 tabCT0522018E06/24240.0067.76677.6HAUZ2.52.50

No of Items:- 10

SEVEN HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 677.6,)

=> Taxable(@ 2.5% on Rs 677.6,)

Due Date: 12-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.6

0

16.94

16.94

-0.48

711
  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