BACK

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.46462748

Date :21-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BRO-ZEDEX SYP30042100MLD23008204/28189.25130.34260.68ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.8185.62HAUZ2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
PENIDURE-LA-12INJ300411VAIL2107085J04/2622.1718.5018.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50
BANOCIDE FORTE TAB3004130TAB12310/2552.6140.3540.35ABCD2.52.50
GAG-PR DS SYP3004560MLPL-21081404/2779.6960.91304.55ABCD2.52.50
WATER 5ML300425ML12304/222.001.903.8ABCD000

No of Items:- 28

ONE THOUSAND ONE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1119.66,@ 6% on Rs 13.8,)

=> Taxable(@ 2.5% on Rs 1119.66,@ 6% on Rs 13.8,)

Due Date: 05-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1133.46

0

27.99

27.99

-0.44

1189

  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