BACK

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.62663975

Date :29-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
HEPP FORTE SYP30043300ML21166BT-SD10/23188.0076.230228.69ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
KOZOLE 150TAB300451TAB12310/202413.509.85049.25ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.350178.7ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
MONOCEF-500MG INJ300451VAILMPJ21416610/2556.3040.200201ABCD2.52.50
TAXIM O FORTE 30ML SYP3004330ML12304/2776.5357.910173.73ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
SPASMO PROXYVON PLUS CAP300418CAPWAA110807/2797.6064.20064.2ABCD2.52.50

No of Items:- 36

ONE THOUSAND NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1895.99,)

=> Taxable(@ 2.5% on Rs 1895.99,)

Due Date: 14-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1895.99

0

47.4

47.4

0.21

1991

  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