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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.21843838

Date :02-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50
ELECTRAL ORAL M233004821.8012302/2523.35117.340938.72ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.02042.06ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
RANTAC 150MG TAB MRP 503004330TABKR32120910/2850.7536.100108.3ABCD2.52.50
CHOLIV-L SYP30042200MKLL47601/28155.15114.100228.2ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
IBUGESIC PLUS SYP 100ML30042100MLML2217104/2449.9137.23074.46ABCD2.52.50
XONE 250MG IN300415VAIL2318056601/2832.2916.970254.55ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 80

THREE THOUSAND TWENTY TWO

=> Taxable(@ 2.5% on Rs 2801.44,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2801.44,@ 6% on Rs 80,)

Due Date: 17-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2881.44

0

70.04

70.04

0.48

3022

  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