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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.58276005

Date :30-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ELECTRAL ORAL M233004621.8012302/2523.35117.340704.04ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62085.24ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186011/2756.9546.61046.61ABCD2.52.50
MEFTAL-SPAS TAB3004410 tabYMS246303.2752.0038.750155ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33084.33ABCD2.52.50

No of Items:- 23

ONE THOUSAND FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1392.93,)

=> Taxable(@ 2.5% on Rs 1392.93,)

Due Date: 14-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1392.93

0

34.82

34.82

0.43

1463

  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