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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.3940218

Date :10-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300443PCSA9JLU00412/2230.0024.00096ABCD000
HANSA CORN PLASTER2300414 PCS12307/2340.0025.44025.44ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
GENTIN VIOLET 10ML3004510MLME-71594/2620.0011.15055.75ABCD2.52.50
BORO GLYCERRIN 10GL3004210GLME-708903/2624.0012.85025.7ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
TAXIM 500MG INJ300421VAIL12305/2826.0320.65041.3ABCD2.52.50
TAXIM 125MG INJ300451 VAIL12312/2720.1815.09069.15ABCD2.52.511+1
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000

No of Items:- 52

ONE THOUSAND EIGHT HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1572.33,@ 6% on Rs 153.3,)

=> Taxable(@ 2.5% on Rs 1572.33,@ 6% on Rs 153.3,)

Due Date: 25-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1725.63

0

39.31

39.31

-0.25

1804

  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