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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.36460477

Date :27-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.910115.82ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
INDCLAV BID DRY SYP3004330ML2254021701/2667.2048.500145.5INDCHE2.52.50
KOLDERON PLUS DROP 15ML3004415MLA1643811/2472.0019.67078.68HAUZ2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
OMNIZYME-PLUS TAB3004315T12304/2545.0010.95032.85ABCD990
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
PUNCH-DSR3004510 tabMC20091208/26110.0026.750133.75HAUZ2.52.50

No of Items:- 55

ONE THOUSAND SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1493.73,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 1493.73,@ 9% on Rs 32.85,)

Due Date: 14-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1526.58

0

40.3

40.3

-0.18

1607

  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