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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.94893687

Date :22-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
TAXIM O FORTE 30ML SYP3004430ML12304/2776.5357.910231.64ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
SERVIL JR 60ML SYP3004260MLSJA-24050810/2791.8871.200142.4ADONIS2.52.50
ZENKIND-M SYP3004260MLJWUAB00907/2386.0028.65057.3MANKIND2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
XTUM INJ 375 MG30044VAILR2421410610/2877.8539.910159.64ABCD2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50

No of Items:- 43

ONE THOUSAND TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1072.5,@ 9% on Rs 50.72,@ 6% on Rs 34,)

=> Taxable(@ 2.5% on Rs 1072.5,@ 9% on Rs 50.72,@ 6% on Rs 34,)

Due Date: 06-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1157.22

0

31.38

31.38

0.02

1220

  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