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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.32390232

Date :21-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
TAXIM O 200MG TAB MP1043004210 tab12310/27104.4378.800157.6ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
PAGE-3 SYP3004460MLSD-21901/2572.0030.410121.64HAUZ2.52.50
TAXIM 250 INJ300461VAIL2446095903/2818.9113.50081ABCD2.52.50
BANOCIDE FORTE TAB3004230TAB12310/2552.6140.35080.7ABCD2.52.50
DOLONEX INJ30042AMP2204016S01/2770.3952.100104.2ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.100120.4ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302405/2863.0044.210132.63ABCD2.52.50
AMLOKIND 5MG 15 TAB3004315 tabG5IAU07105/2624.8318.29054.87MANKIND2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50

No of Items:- 48

ONE THOUSAND FIVE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1471.65,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1471.65,@ 6% on Rs 20,)

Due Date: 06-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1491.65

0

36.79

36.79

-0.23

1565

  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