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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.80965836

Date :13-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
CETRIZIN MINT 60ML SYP3004260MLVHL200804007/2268.0020.86041.722 PLUS2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 7

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 131.68,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 131.68,@ 6% on Rs 200,)

Due Date: 28-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.68

0

3.29

3.29

-0.26

338

  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