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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.78324423

Date :06-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
ASHOKA CORDIAL (VEDRATAN)30042225ML307807/28229.9071.540143.08GLENSMITH2.52.50
NLC I.V SET23441PCS12311/2890.0011.46045.84ABCD000
P-40 D TAB3004210 tab12304/22120.0013.55027.1ABCD2.52.50
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.4410154.88HAUZ2.52.50

No of Items:- 11

FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 461.19,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 461.19,@ 6% on Rs 45.84,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.52

15.49

11.53

11.53

-0.09

530

  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