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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.76090612

Date :07-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
OXA 60 ML SYP M753004160MLL-210130103/2775.5056.03056.03ABCD2.52.50
DAZOVER SYP 10ML30041510MLML23058807/2545.9012.3210184.8HAUZ2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
METROGYL- SYP3004160MLPSM2201603/2835.2628.68028.68ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.9310169.3HAUZ990

No of Items:- 33

SIX HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 341.04,@ 9% on Rs 219.37,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 341.04,@ 9% on Rs 219.37,@ 6% on Rs 59.4,)

Due Date: 22-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

655.22

35.41

28.27

28.27

-0.35

676

  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