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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.87911970

Date :17-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
PREGNIDOXIN-NU 10/10MG3004130TPPQAI14204/26207.75149.100149.1ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50

No of Items:- 5

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 344.78,)

=> Taxable(@ 2.5% on Rs 344.78,)

Due Date: 04-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344.78

0

8.62

8.62

-0.02

362

  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