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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.49722428

Date :17-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
DAZOVER SYP 10ML3004710MLML23058807/2545.9012.3286.24HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.0026ABCD000
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
P-500MG TAB3004315TAB12308/2315.2912.6037.8ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.2536.75ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.00110ABCD000

No of Items:- 36

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 394.38,@ 6% on Rs 136,)

=> Taxable(@ 2.5% on Rs 394.38,@ 6% on Rs 136,)

Due Date: 01-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530.38

0

9.86

9.86

-0.1

550

  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