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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.11097824

Date :25-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
ODICEF 1 GM INJ30046VAILODF121048C12/2669.8648.860154.32ABCD2.52.510+9
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
OMEY-DM CAP3004420CA12310/22107.0025.060100.24INTAS2.52.50
RONAC-P 3004201CBT-280/1904/2130.017.900158RAUZEL2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50

No of Items:- 42

SIX HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 646.49,)

=> Taxable(@ 2.5% on Rs 646.49,)

Due Date: 10-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

646.49

0

16.16

16.16

0.19

679

  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