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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.84997627

Date :04-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP3004260MLLR26F01105/2872.0027.62055.24ABCD2.52.50
SORBILINE SYP 100ML30041100MLS2104301/29126.0089.35089.35ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
XONE 1 GM INJ MRP 6730044VAIL2218086007/2867.0750.990101.96ALKEM2.52.51+1
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
BIOPHENICOL 60ML SYP3004260MLZA1976206/2497.4540.22080.44ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50

No of Items:- 17

SIX HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 642.94,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 642.94,@ 6% on Rs 8,)

Due Date: 19-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

650.94

0

16.07

16.07

-0.08

683

  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