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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.6846892

Date :07-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGENE L ORAN GEL M19230042200MDAB2102510/28192.60120.650241.3ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.120491.2ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.880175.76ABCD990
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50
CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.02056.08ABCD2.52.50
CEFLOX-DEE 10ML3004610MLLCDO-06007/2352.5011.00066ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
XPECT-B SYP30042100ML2349009301/26137.0098.850197.7ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000

No of Items:- 37

ONE THOUSAND EIGHT HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1477.36,@ 9% on Rs 175.76,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 1477.36,@ 9% on Rs 175.76,@ 6% on Rs 95.8,)

Due Date: 22-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1748.92

0

52.75

52.75

-0.42

1854

  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