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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.44617796

Date :01-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTERO QUINOL TAB 603004220TAB12301/2860.0044.05088.1ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
LOMOLOK TAB3004710TAT883811/2310.006.15043.05ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
AMLOSAFE-AT TAB3004115 tabSPK22165106/26125.8592.55092.55ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000

No of Items:- 43

FOUR HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 423.8,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 423.8,@ 6% on Rs 50,)

Due Date: 16-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.8

0

10.6

10.6

0

495

  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