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.5266493

Date :21-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
PERINORM TAB3004310 tab12313/2715.1212.85038.55ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
AVIL 50MG TAB3004515T1NA002308/2714.6511.10055.5ABCD2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
MONTAZ 250MG INJ300441VAILBPE24125205/2795.7568.810152.92ABCD2.52.510+8
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62085.24ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9

No of Items:- 56

TWO THOUSAND FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 2303.45,)

=> Taxable(@ 2.5% on Rs 2303.45,)

Due Date: 05-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2303.45

0

57.59

57.59

0.37

2419

  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