BACK

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.85296571

Date :20-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50

No of Items:- 9

THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 339.22,)

=> Taxable(@ 2.5% on Rs 339.22,)

Due Date: 07-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.22

0

8.48

8.48

-0.18

356

  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