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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.36208826

Date :04-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30041100PIC12305/3050.0040.00040ABCD000
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
RANTAC 150MG TAB MRP 503004330TABKR32120910/2850.7536.100108.3ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300421PIC12301/232.001.0002ABCD000
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018802/2744.2635.11035.11ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.00016ABCD000
OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50

No of Items:- 63

ONE THOUSAND THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1175.88,@ 6% on Rs 66,)

=> Taxable(@ 2.5% on Rs 1175.88,@ 6% on Rs 66,)

Due Date: 19-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1241.88

0

29.4

29.4

0.32

1301

  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