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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.42887725

Date :28-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS JUNIOR 60ML3004360ML0521198803/27108.7582.950248.85ABCD2.52.50
NOR METROGYL O SUSP 60ML3004360MLXSWN2202811/2658.1142.550127.65ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
PREGA NEWS30044CARDB8HTV0188/2460.0039.280157.12ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
SPASMO PROXYVON FORT INJ30047AMPWZE21012(S)05/2628.8020.700144.9WOCKHARDT2.52.50

No of Items:- 57

ONE THOUSAND SEVEN HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1628.11,)

=> Taxable(@ 2.5% on Rs 1628.11,)

Due Date: 15-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1628.11

0

40.7

40.7

0.49

1710

  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