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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.30140748

Date :20-10-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.80394.8ABCD2.52.50
KOZOLE 150TAB300431TAB12310/202413.509.8529.55ABCD2.52.50

No of Items:- 4

FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 424.35,)

=> Taxable(@ 2.5% on Rs 424.35,)

Due Date: 04-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

424.35

0

10.61

10.61

0.43

446
  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