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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.28443311

Date :13-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOLOK TAB30041010TAT883811/2310.006.1561.5ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.05132.15ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.2431.24ABCD2.52.50
TAXIM O FORTE 30ML SYP3004330ML12304/2776.5357.91173.73ABCD2.52.50
TULSI 30ML DROP3004130MLBPT-1100S04/24198.0071.6071.6HAUZ2.52.50
OMNIGEL OINT 10GM3004310G12309/2154.0019.1357.39ABCD2.52.50
OMNIGEL OINT 30GM3004330G1213801/24121.0062.27186.81ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004260ML0521198803/27108.7582.95165.9ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
ABCD30041VAIL0005/220.00100.00100ABCD000
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.6193.22ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.7385.46ABCD2.52.50

No of Items:- 36

ONE THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1267.86,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1267.86,@ 6% on Rs 100,)

Due Date: 28-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1367.86

0

31.7

31.7

-0.26

1431

  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