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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.65555247

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL LIQ 100MG3004315ML220800186004/2760.7546.61139.83ABCD2.52.50
AZITHRAL LIQ 200MG3004615ML250800055309/2754.6342.73256.38ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.3856.76ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.1091ABCD2.52.50
TEGRETAL 400MG TAB3004410 tab12306/2336.8429.36117.44ABCD2.52.50

No of Items:- 25

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 661.41,)

=> Taxable(@ 2.5% on Rs 661.41,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.41

0

16.54

16.54

-0.49

694

  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