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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.43723697

Date :15-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
XTUM INJ 1.5MG300451 VAIR2421311806/27233.0249.120245.6ABCD2.52.50
CODEX MINT SYP30045100MLVGL2041803/24108.0023.000115CONCEPT990
CETRIZIN MINT 100ML SYP30045100MLVHL20120-111/22103.0023.860119.32 PLUS2.52.50
CETRIZIN MINT 60ML SYP3004560MLVHL200804007/2268.0020.860104.32 PLUS2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
MOXIFAST-CV DUO SYP 30ML3004430MLBD2416304/23145.0046.640186.56HAUZ2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
IBUCLIN JUNIOR TAB30041510 tabAH2018403/2712.039.100136.5ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
MEGAPEN KID TAB M323004410 tabMPE24391211/2732.7523.25093ABCD2.52.50
NODIMOX PLUS 250DT3004410 TAB2144247806/2635.0025.700102.8ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
MACBERY JR SYP 60ML3004360MLMPDL2301511/27100.0370.200210.6MACLEODS2.52.50
SERVIL JR 60ML SYP3004360MLSJA-24050803/2891.8871.200213.6ADONIS2.52.50
ASTHAKIND-DX 60ML SYP3004360MLV32X02408/2685.1861.500184.5ABCD2.52.50
SEYTRI-O 200DT TAB30041010 tabCT0522018E06/24240.0067.7612677.6HAUZ2.52.50
RANTAC 150MG TAB MRP 503004430TABKR32120910/2850.7536.100144.4ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 134

THREE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 2986.92,@ 9% on Rs 115,@ 6% on Rs 124.38,)

=> Taxable(@ 2.5% on Rs 2986.92,@ 9% on Rs 115,@ 6% on Rs 124.38,)

Due Date: 30-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3307.61

81.31

85.02

85.02

-0.34

3396

  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