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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 MEDICAL STORE

DL No.SBG/AK.26/26A

CREDIT

GST

Invoice No.35770862

Date :24-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOLINI OINT 4GM300445GM12311/2310.009.30037.2ABCD000
ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.04035.04ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 19

SEVEN HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 419.42,@ 9% on Rs 54.75,@ 6% on Rs 237.2,)

=> Taxable(@ 2.5% on Rs 419.42,@ 9% on Rs 54.75,@ 6% on Rs 237.2,)

Due Date: 08-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.37

0

15.41

15.41

-0.19

742

  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