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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.55646723

Date :14-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
P-40 D TAB3004510 tab12304/22120.0013.55067.75ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
FCOL SYP 30041060MLRPL-00102/2780.0036.250362.5ABCD2.52.50

No of Items:- 26

ONE THOUSAND TWO HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1158.85,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1158.85,@ 6% on Rs 20,)

Due Date: 29-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1178.85

0

28.97

28.97

0.21

1237

  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