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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.14977144

Date :01-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234510CAVHF210203903/28198.0013.42067.1ABCD990
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
MEGAPEN KID TAB M3230041010 tabMPE24391211/2732.7523.250232.5ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
PAN MPS SYP 200ML M12830041200M2249025203/29128.8589.35089.35ABCD2.52.50
DIGENE L ORAN GEL M19830043200MDAB2102506/28198.81120.650361.95ABCD2.52.50
LIV 52 DS SYP 200ML30041200ML11124125702/29351.00232.984232.98ABCD2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.8510161.1HAUZ2.52.50
MONTAZ 1GM INJ M243300451GMBPF21165311/27243.75182.500912.5ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
ASHOKARISHTA SYP 450ML30042450ML12302/34155.00115.800231.6ABCD2.52.50
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50

No of Items:- 53

THREE THOUSAND TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 3002.65,@ 9% on Rs 67.1,)

=> Taxable(@ 2.5% on Rs 3002.65,@ 9% on Rs 67.1,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3095.18

25.43

81.11

81.11

0.03

3232

  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