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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.94641365

Date :12-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30043VIALCED2204601/2669.8646.55139.65ABCD2.52.50
AZIMAX 200MG3004215MLC210306R10/2147.2334.6669.32ABCD2.52.50
METROGYL- SYP3004460MLPSM2201603/2835.2628.68114.72ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
ALDAY TAB3004110 tabSHAL231506/2521.0515.8615.86ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.9439.88ABCD2.52.50

No of Items:- 22

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 379.43,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 379.43,@ 6% on Rs 20,)

Due Date: 27-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.43

0

9.49

9.49

-0.41

418

  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