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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.38376803

Date :02-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECADEXAMIN 30 CAP3004130CAP12311/25112.0090.30090.3ABCD2.52.50
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
COSVATE-G 20GM30041920GMKQ00808/2828.0022.500427.5ABCD000

No of Items:- 21

SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 215.07,@ 6% on Rs 427.5,)

=> Taxable(@ 2.5% on Rs 215.07,@ 6% on Rs 427.5,)

Due Date: 17-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.57

0

5.38

5.38

-0.33

653

  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