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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.76419594

Date :31-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
GEMSCOP CAP3004210CAUHD0220101612/23150.0015.60031.22 PLUS2.52.50
REBOZEN DSR CAP3004210CA12301/2790.0027.00054ABCD2.52.50
AMLOKIND 5MG 15 TAB3004315 tabG5IAU07105/2624.8318.29054.87MANKIND2.52.50

No of Items:- 11

TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 197.07,)

=> Taxable(@ 2.5% on Rs 197.07,)

Due Date: 15-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.07

0

4.93

4.93

0.07

207

  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