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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.63396109

Date :01-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50
ASHOKARISHTA SYP 450ML30041450ML12302/34155.00115.800115.8ABCD2.52.50
ADLIZAR SYP 200ML30042200MLGL1009604/23165.0052.800105.6HAUZ2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
CURESET-10 TAB234710 tab12307/2621.003.50024.5ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2851.5539.780119.34ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
MAHACAL CCZ CAP3004415CAPLXVAA00304/26250.0031.200124.8PRIM M2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
FASTCLAV 125 SYP3004130MLDXA220508/23207.20148.000148IPCA LAB2.52.50

No of Items:- 35

ONE THOUSAND TWO HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1208.99,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 1208.99,@ 6% on Rs 10,)

Due Date: 16-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1218.99

0

30.22

30.22

-0.43

1279

  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