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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 KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.94186116

Date :13-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004910ML12305/28126.0084.50760.5ABCD2.52.50
WYSOLONE-10TAB30041615TGT884610/2719.0215.85253.6ABCD2.52.50
INVELAB300410100PIC12305/3050.0040.00400ABCD000

No of Items:- 35

ONE THOUSAND FOUR HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1014.1,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 1014.1,@ 6% on Rs 400,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1414.1

0

25.35

25.35

0.2

1465

  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