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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.56751689

Date :18-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
CHROMOSTATE INJ 2ML300432ML12305/2313.9710.30030.9ABCD2.52.50
MOXYFLIM EYE DROP300465MLMB/07/62711/2269.0019.696118.14HAUZ2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
SURGICAL BLEAD 3004101 PIC00000.005.00050INTAS000
GLYKIND M TAB3004110 tabC5AGV1257/2698.8965.10065.1ABCD2.52.50
NLC I.V SET23441PCS12311/2890.0011.46045.84ABCD000

No of Items:- 40

ONE THOUSAND THIRTY FIVE

=> Taxable(@ 2.5% on Rs 782.31,@ 6% on Rs 213.84,)

=> Taxable(@ 2.5% on Rs 782.31,@ 6% on Rs 213.84,)

Due Date: 02-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1003.24

7.09

19.56

19.56

-0.27

1035

  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