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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.35596727

Date :02-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30048VAIL0005/220.00100.000800ABCD000
MEFTAL-SPAS TAB3004510 tabYMS246303.2752.0038.750193.75ABCD2.52.50
DICLOWIN PLUS TAB3004310 tabDPT-427210/2522.0010.25030.75ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3

No of Items:- 25

ONE THOUSAND FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 600.31,@ 6% on Rs 800,)

=> Taxable(@ 2.5% on Rs 600.31,@ 6% on Rs 800,)

Due Date: 17-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1400.31

0

15.01

15.01

-0.33

1430

  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