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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.64308869

Date :08-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ELECTRAL ORAL M2330042021.8012302/2523.35117.3402346.8ABCD2.52.50
POLYBION A INJ3004102ML2312E0373506/2725.7821.200212MERCK2.52.50
XONE XP I 1.125GM M23830049VIAL2346061109/27238.10166.300787.77ABCD2.52.510+9
TRAXOL 1GM ING300410VIALCED2204605/2866.6346.550465.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
DISPO VAN 10ML 1PIC3004151PIC12305/2214.004.00060ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
B-29 200ML SYP M27530043200ML0422019407/28275.00161.990485.97ABCD2.52.50
R.B.TONE SYP30042200MLE1096802/28225.20157.720315.44ABCD2.52.50
PANTOP IV 40MG INJ30048VAILMP22489410/2456.5029.090232.72ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
B-29 AQ INJ30045VAILL-210203910/2567.4548.400242ABCD2.52.50

No of Items:- 123

FIVE THOUSAND SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 5307.4,@ 6% on Rs 136,)

=> Taxable(@ 2.5% on Rs 5307.4,@ 6% on Rs 136,)

Due Date: 23-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5443.4

0

132.69

132.69

0.22

5709

  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