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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.29016508

Date :06-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004620GPGX403208/2784.7261.500369ABCD2.52.50
LYSOFLAM AQ INJ3004201MLPTWAC3205/2726.0019.810396.2ABCD2.52.50
GERBISA FOR CHILDREN 5MG300425 PIN12308/2347.0535.80071.6ABCD2.52.50
ALPAZ 0.5 TAB30042010 tab00000.0021.500430ABCD000

No of Items:- 48

ONE THOUSAND THREE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 836.8,@ 6% on Rs 430,)

=> Taxable(@ 2.5% on Rs 836.8,@ 6% on Rs 430,)

Due Date: 21-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1266.8

0

20.92

20.92

0.36

1309

  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