BACK

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.7436259

Date :02-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP3004460MLPL-21081404/2779.6960.91243.64ABCD2.52.50
E.M OTIC (DROP)300435ML309103/2742.0034.26102.78ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
STAMIRICH 20MG CAP3004515CAPBW0H02B07/2238.2527.38136.9ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.80394.8ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.2462.48ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.3021.2ABCD2.52.50
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.0024ABCD000
FEVEX DROP3004315MLFD-01/2305/2769.0050.50151.5ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.28196.4ABCD2.52.50

No of Items:- 46

TWO THOUSAND ONE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 2068.38,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 2068.38,@ 6% on Rs 24,)

Due Date: 17-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2092.38

0

51.71

51.71

0.2

2196

  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