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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.97614754

Date :23-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
FEVEX DROP3004315MLFD-01/2305/2769.0050.500151.5ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50

No of Items:- 7

FIVE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 351.27,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 351.27,@ 6% on Rs 195,)

Due Date: 08-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.27

0

8.78

8.78

0.17

564

  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