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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.52159374

Date :14-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
AMERICAN CALCIUM CAP3004215CAPVHD210206003/24197.2525.38050.76ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004330ML12304/22130.0042.240126.72HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004330MLCBL-0828/2209/26115.0039.600118.8HAUZ2.52.50
PROTILEX POWDER 200GM30041200GM12312/21370.0060.00060ABCD000
COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.30062.6ABCD2.52.50
DOLZY-MR TAB30041010 tab12303/2265.0017.600176HAUZ2.52.50

No of Items:- 35

ONE THOUSAND THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1220.64,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1220.64,@ 6% on Rs 60,)

Due Date: 29-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1280.64

0

30.52

30.52

0.32

1342

  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