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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.16509468

Date :04-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
TAXIM 125MG INJ300451 VAIL12312/2720.1815.0969.15ABCD2.52.511+1
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.0060ABCD000
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50

No of Items:- 63

NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 731.68,@ 9% on Rs 95.9,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 731.68,@ 9% on Rs 95.9,@ 6% on Rs 80,)

Due Date: 19-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

907.58

0

26.92

26.92

-0.42

961

  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