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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.5148729

Date :01-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
PAN 20MG TAB3004115TAB12312/22103.0073.99073.99ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
GLUCOPLUS-C 125GM30041125GMNP027105/2443.0038.50038.5ABCD000

No of Items:- 6

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 472.86,@ 6% on Rs 38.5,)

=> Taxable(@ 2.5% on Rs 472.86,@ 6% on Rs 38.5,)

Due Date: 16-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.36

0

11.82

11.82

0

535

  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