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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.26535463

Date :09-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMSCOP CAP3004410CAUHD0220101612/23150.0015.60062.42 PLUS2.52.50
TAXIM-O DRY 30ML SYP 553004430ML224026204/2755.5740.460161.84ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
MOXIFAST-CV DUO SYP 30ML3004330MLBD2416304/23145.0046.640139.92HAUZ2.52.50
MEGAPEN KID TAB3004410 tabMPE24391211/2730.0023.25093ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990

No of Items:- 25

NINE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 773.58,@ 9% on Rs 80.42,)

=> Taxable(@ 2.5% on Rs 773.58,@ 9% on Rs 80.42,)

Due Date: 24-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854

0

26.58

26.58

-0.16

907

  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