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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.74715007

Date :02-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
MEBENTH SYP3004230MLMTS-2008013/2628.0021.60043.2AARON2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50

No of Items:- 17

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 296.39,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 296.39,@ 6% on Rs 46,)

Due Date: 17-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

342.39

0

7.41

7.41

-0.21

357

  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