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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.14095795

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOVICET 60ML SYP3004460MLCBL-0117/2101/2323.9013.28053.12SANOVIA2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
C-TUM 30ML SYP3004330MLDC2400107/25145.0042.960128.88HAUZ2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
XONE 250MG IN30044VAIL2318056601/2832.2916.97067.88ABCD2.52.50
TRAXOL INJ 500MG30044VAILCECP2200401/2556.0242.130126.4ABCD2.52.53+1
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50
ELECTRAL ORAL M223004421.8012305/2622.6617.50070ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000

No of Items:- 62

ONE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 967.81,@ 6% on Rs 56,)

=> Taxable(@ 2.5% on Rs 967.81,@ 6% on Rs 56,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1023.81

0

24.2

24.2

-0.21

1072

  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