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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.40477967

Date :09-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
COREX-DX 100ML SYP M17030042100ML2113080S02/27170.48144.900289.8ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
VASOGRAIN TAB3004114TAJKGS211804/24123.5090.60090.6ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50

No of Items:- 15

ONE THOUSAND SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1016.49,)

=> Taxable(@ 2.5% on Rs 1016.49,)

Due Date: 24-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1016.49

0

25.41

25.41

-0.31

1067

  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