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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.62426226

Date :29-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
INVELAB BIG300441PAC12301/3075.0050.00200ABCD000
B-TEX OINT3004515GM12307/2520.0025.50127.5ABCD000
LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
DEXONA VAIL300472MLN2004046/2311.579.4566.15ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
FLEXON TAB3004715TDPK22225211/2734.3526.10182.7ABCD2.52.50
NEMO-P TAB3004710 tabR21H05707/2444.0013.2292.54ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.25116.25ABCD2.52.50
OMEE-D CAP234715CA1232/22120.0019.64137.48ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
SUMO TAB M1793004115TAB2244035003/28179.00134.23134.23ABCD2.52.50
LEXIGESIC P3004560MLTL191204211/2148.0011.6358.15ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000

No of Items:- 81

TWO THOUSAND TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1682.71,@ 9% on Rs 95.9,@ 6% on Rs 339.5,)

=> Taxable(@ 2.5% on Rs 1682.71,@ 9% on Rs 95.9,@ 6% on Rs 339.5,)

Due Date: 13-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2118.11

0

50.7

50.7

0.49

2220

  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