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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.23821127

Date :15-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 500MG TAB30041015TABDOAH003207/2516.9614.01140.1ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.0470.08ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
TONODERM-5 15GM CREAM3004115GM12312/2272.0021.6521.65ABCD2.52.50
BANOCIDE FORTE TAB3004130TAB12310/2552.6140.3540.35ABCD2.52.50

No of Items:- 16

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 321.66,)

=> Taxable(@ 2.5% on Rs 321.66,)

Due Date: 30-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

321.66

0

8.04

8.04

0.26

338

  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