BACK

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.82183893

Date :07-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.30262.59ABCD2.52.510+9
SUMOFLAM TAB3004115TA2144217406/23171.00122.14122.14ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.76146.28ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
THROMBOPHOB 20GM OINT30041620GM130312406/26145.80106.071697.12ABCD2.52.50

No of Items:- 25

TWO THOUSAND FOUR HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 2323.33,)

=> Taxable(@ 2.5% on Rs 2323.33,)

Due Date: 22-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2323.33

0

58.08

58.08

-0.49

2439

  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