BACK

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.47992810

Date :02-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
INTACAL IM INJ 45ML3004245ML12309/25105.0076.100152.2ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.2110126.05HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ALKACITRAL 100ML SYP30042100MLAGL4054804/26136.0027.48054.96BIOCHEM2.52.50

No of Items:- 46

ONE THOUSAND ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1038.47,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 1038.47,@ 6% on Rs 28,)

Due Date: 17-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1079.07

12.61

25.96

25.96

-0.38

1118

  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