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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.80018939

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004460MLCBL-0515/2305/25107.0027.8010111.2CEE BEE2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML30041330ML12304/22130.0042.2410549.12HAUZ2.52.50

No of Items:- 21

SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 704.77,)

=> Taxable(@ 2.5% on Rs 704.77,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

770.8

66.03

17.62

17.62

-0.01

740

  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