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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.32594526

Date :11-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.38113.52ABCD2.52.50
MIKACIN-500MG INJ300461VAILBLG21032412/24115.7385.30511.8ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.6537.3ABCD990
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.8052.8HAUZ2.52.50
ZINCOVIT CL SYP 200ML30041200MZCL2101206/22140.0098.5398.53ABCD990
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.00130HAUZ000
ENO FRUIT SALT3004301PIC12304/2711.009.89296.7ABCD000
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.1090.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300491PIC12305/2210.002.0018ABCD000

No of Items:- 61

ONE THOUSAND SEVEN HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1120.06,@ 9% on Rs 135.83,@ 6% on Rs 444.7,)

=> Taxable(@ 2.5% on Rs 1120.06,@ 9% on Rs 135.83,@ 6% on Rs 444.7,)

Due Date: 26-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1700.59

0

40.23

40.23

-0.05

1781

  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