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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.72866755

Date :06-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
ODICEF 1 GM INJ30046VAILODF121048C12/2669.8648.86154.32ABCD2.52.510+9
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.5047.5ABCD990
BENADRYL SYP M17030041150MKA2217803/27170.00125.44125.44ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341810TAPGT20099ED111/2674.0015.65281.7ABCD2.52.50
CIPLOX D EYE DROP 2630042510MLA41028404/2526.5519.99499.75ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.5547.75ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101108/26170.00118.40118.4ABCD990
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.3384.33ABCD2.52.50
THEO ASTHALIN TAB 30T3004230TP11012109/2620.8615.9531.9ABCD2.52.50
ESGIPYRIN DS 3ML AMP300453MLNPF041107/234.873.9819.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
ABCD30041VAIL0005/220.00100.00100ABCD000

No of Items:- 93

TWO THOUSAND TWO HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1853.45,@ 9% on Rs 165.9,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1853.45,@ 9% on Rs 165.9,@ 6% on Rs 120,)

Due Date: 21-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2139.35

0

61.27

61.27

0.11

2262

  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