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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.8760100

Date :04-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL LIQ 100MG3004315ML220800186004/2760.7546.610139.83ABCD2.52.50
ATM LIQ 200MG3004315MLABTDD303/2457.4641.730125.19INDOCO2.52.50
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
MONTINA-L 30ML SYP3004330MLMTN2203510/2750.6239.100117.3ARISTO2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.65069.3ABCD2.52.50
ASTHAKIND-LS DROPS3004215ML12302/2770.0050.51090.92ABCD2.52.59+1
SERVIL JR 60ML SYP3004260MLSJA-24050810/2791.8871.200142.4ADONIS2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
BESTOMYCIN 30ML SYP3004230MLSDS-549(A)05/2467.4748.21096.42ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
COMBIFLAM SYP3004160ML212105203/2749.1538.15038.15ABCD2.52.50

No of Items:- 39

ONE THOUSAND THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1254.29,@ 6% on Rs 67.45,)

=> Taxable(@ 2.5% on Rs 1254.29,@ 6% on Rs 67.45,)

Due Date: 19-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1321.74

0

31.36

31.36

-0.46

1384

  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