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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.53201444

Date :03-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIZITAL FORTE SYP21063225MLS-194611/21175.0057.75173.25HAUZ990
VAIDIPLEX-4G 225ML SYP30043225MLLC-308803/26145.0042.81128.43HAUZ2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
ROMBIZYME-200M SYP2343200MLA2120107/23115.0047.50142.5ABCD990
DEXORANGE SYP. M21730042200MLC2219210/27217.00151.37302.74ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.20151.2ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.1354.13ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.00150ABCD000
SORBILINE SYP 100ML30041100MLS2104301/29126.0089.3589.35ABCD2.52.50
KETO 4S CREAM3004115GMHKT30605/26118.0085.9585.95ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
PANDERM++3004515GMKPC22225A02/28121.2784.50422.5MACLEODS2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.0048ABCD2.52.50
ONDEM-4MG3004410 tab2244328308/2754.8542.62170.48ABCD2.52.50
HEPP FORTE SYP30043300ML21166BT-SD03/28246.0076.23228.69ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
DISPO VAN 10ML 1PIC300461PIC12305/2214.004.0024ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.0030ABCD000
REBOZEN DSR CAP3004310CA12301/2790.0027.0081ABCD2.52.50
SINORAB DSR3004210CACBC-0090F/2101/23136.0023.7147.42SANOVIA2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
P-500MG TAB3004315TAB12308/2315.2912.6037.8ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.2462.48ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
TAXIM O 200MG TAB MP1053004410 tab12310/28105.1078.80315.2ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2855.0039.78119.34ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.9439.88ABCD2.52.50

No of Items:- 108

FOUR THOUSAND THREE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 3498.28,@ 9% on Rs 315.75,@ 6% on Rs 284,)

=> Taxable(@ 2.5% on Rs 3498.28,@ 9% on Rs 315.75,@ 6% on Rs 284,)

Due Date: 18-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4098.03

0

115.87

115.87

0.23

4330

  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