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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.8442677

Date :02-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.3856.76ABCD2.52.50
OMNIZYME-PLUS TAB3004215T12304/2545.0010.9521.9ABCD990
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.5652.8HAUZ2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.6563.3ABCD2.52.50

No of Items:- 15

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 210.66,@ 9% on Rs 21.9,)

=> Taxable(@ 2.5% on Rs 210.66,@ 9% on Rs 21.9,)

Due Date: 17-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.56

0

7.24

7.24

-0.04

247

  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