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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.22901614

Date :11-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004420CA12303/2865.3147.60190.4ABCD2.52.50
RONAC-P 3004201CBT-280/1904/2130.017.90158RAUZEL2.52.50
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.5074ABCD2.52.50
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.65103.95ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.9083.6ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000

No of Items:- 77

ONE THOUSAND THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1151.46,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1151.46,@ 6% on Rs 140,)

Due Date: 26-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1291.46

0

28.79

28.79

-0.04

1349

  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