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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.39612958

Date :24-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
AZITHRAL 500MG TAB300445TAB240800020904/27134.2897.910391.64ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 14

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 623.3,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 623.3,@ 6% on Rs 22.92,)

Due Date: 08-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

646.22

0

15.58

15.58

-0.38

677

  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