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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.40246258

Date :08-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O FORTE 30ML SYP3004530ML12304/2776.5357.91289.55ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.1072.2ABCD2.52.50
OMNIGEL OINT 30GM3004130G1213801/24121.0062.2762.27ABCD2.52.50
OMNIGEL OINT 10GM3004110G12309/2154.0019.1319.13ABCD2.52.50
CETRIZIN MINT 100ML SYP30044100MLVHL20120-111/22103.0023.8695.442 PLUS2.52.50

No of Items:- 23

SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 709.39,)

=> Taxable(@ 2.5% on Rs 709.39,)

Due Date: 23-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.39

0

17.73

17.73

0.15

745

  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