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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.47030572

Date :28-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
XPECT-B SYP30042100ML2349009311/27140.6098.850197.7ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
GLYKIND M TAB3004110 tabC5AGV1257/2698.8965.10065.1ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 720.1,)

=> Taxable(@ 2.5% on Rs 720.1,)

Due Date: 12-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

720.1

0

18

18

-0.1

756

  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