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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.44376375

Date :26-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL T 250 INJ300410VAILCTBP2200104/2675.0054.200542CACHET2.52.50
MONTAZ 1GM INJ300461GMBPF21165306/26249.00182.5001095ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 52

TWO THOUSAND ONE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1919.28,@ 6% on Rs 177.7,)

=> Taxable(@ 2.5% on Rs 1919.28,@ 6% on Rs 177.7,)

Due Date: 10-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2096.98

0

47.98

47.98

0.06

2193

  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