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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.9744258

Date :17-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004621.8012305/2622.6617.500105ABCD2.52.50
OMNIGEL OINT 30GM3004330G1213801/24121.0062.270186.81ABCD2.52.50
ZOLCAN TAB300421TAB12303/2211.505.22010.44HAUZ2.52.50
KOZOLE 150TAB300441TAB12310/202413.509.85039.4ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
CIPLOX D EYE DROP 263004410MLA41028404/2526.5519.99079.96ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004211PIC12305/2210.002.00042ABCD000
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50

No of Items:- 82

ONE THOUSAND ONE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 998.4,@ 6% on Rs 138,)

=> Taxable(@ 2.5% on Rs 998.4,@ 6% on Rs 138,)

Due Date: 01-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1136.4

0

24.96

24.96

-0.32

1186

  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