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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.21726465

Date :06-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
BECOSULES SYP30042120M12301/2544.5434.20068.4ABCD2.52.50
FLEXON TAB3004115TDPK22225211/2734.3526.10026.1ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
P-500MG TAB3004215TAB12308/2315.2912.60025.2ABCD2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.88087.88ABCD990
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
SINODERM-5K 15GM3004215GMO-21207801/23115.0022.91045.82SANOVIA2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50

No of Items:- 26

NINE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 719.36,@ 9% on Rs 188.38,)

=> Taxable(@ 2.5% on Rs 719.36,@ 9% on Rs 188.38,)

Due Date: 21-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

907.74

0

34.94

34.94

0.38

978

  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