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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.98190470

Date :17-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 50MG SYP3004430MLMN21062306/26135.0096.500386ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
TRAXIN JUNIOR SYP 60ML3004260MLTR-18/2108/2694.0068.990137.98ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 26

ONE THOUSAND ONE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 842.05,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 842.05,@ 6% on Rs 300,)

Due Date: 01-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1142.05

0

21.05

21.05

-0.15

1184

  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