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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.52989142

Date :04-02-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
POLYBION INJ3004302ML1257C5990405/230.0010.00300ABCD2.52.50

No of Items:- 40

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 438.4,)

=> Taxable(@ 2.5% on Rs 438.4,)

Due Date: 19-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.4

0

10.96

10.96

-0.32

460
  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