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.11766215

Date :10-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.6594.95ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.30175.06ABCD2.52.510+9
FLEXON TAB3004315TDPK22225211/2734.3526.1078.3ABCD2.52.50

No of Items:- 18

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 624.51,)

=> Taxable(@ 2.5% on Rs 624.51,)

Due Date: 25-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

624.51

0

15.61

15.61

0.27

656

  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