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.9561034

Date :24-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21730041200MLC2219210/27217.00151.370151.37ABCD2.52.50
CHOLIV-L SYP30042200MKLL47601/28155.15114.100228.2ABCD2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
ELECTRAL ORAL M223004621.8012305/2622.6617.500105ABCD2.52.50
MONOCEF-1GM INJ MRP 71300431VAILBPG21209610/2771.0854.18081.27ABCD2.52.51+1
PENTIDS-800MG TAB3004210 tabMRH018810/2748.6835.11070.22ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 834.02,)

=> Taxable(@ 2.5% on Rs 834.02,)

Due Date: 09-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

834.02

0

20.85

20.85

0.28

876

  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