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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.2818627

Date :19-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.31 RESPULES 2.5ML300445PICL81011006/2739.1829.770119.08ABCD2.52.50
VASOGRAIN TAB3004114TAJKGS211804/24123.5090.60090.6ABCD2.52.50
NEUROBION FORTE TAB M463004430T4276C8390302/2646.1036.100144.4ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50

No of Items:- 17

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 480.88,)

=> Taxable(@ 2.5% on Rs 480.88,)

Due Date: 04-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.88

0

12.02

12.02

0.08

505

  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