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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.11743863

Date :17-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEZZA-XT SOFTGEL CAP3004310CAP12307/21160.0036.90110.7HAUZ990
LEXPROVIT PLUS 200ML SYP30044200ML58808/23165.0035.03140.12ABCD2.52.50
DUOPIL 2 FORTE TAB3004410 tabMPA21439709/2390.0066.86267.44ABCD2.52.50

No of Items:- 11

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 407.56,@ 9% on Rs 110.7,)

=> Taxable(@ 2.5% on Rs 407.56,@ 9% on Rs 110.7,)

Due Date: 01-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

518.26

0

20.15

20.15

0.44

559

  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