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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 KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.56240373

Date :01-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CREPE BANDAGE 4 INCH300454 IN50908/28170.0037.980189.9RIGH2.52.50
CREPE BANDAGE 6 INCH300426 IN50908/23170.0042.53085.06RIGH2.52.50
LULYERA 20GM CREAM3004420GMLYC211005/27102.5966.900267.6ABCD2.52.50
BURNOL 15GM 3004215GM240625106/2785.8053.500107DR MEROPEN2.52.50
PANDERM++3004415GMKPC22225A08/27110.2584.500338MACLEODS2.52.50
PAN-OFF 4 BOLUS300434 BOL12303/2890.0079.270217.98ABCD2.52.511+1
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
TRISOLONE 40MG INJ30046VAILRT12801/24127.0034.870209.22THEMIS2.52.50
ALPAZ 0.5 TAB3004510 tab00000.0021.500107.5ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 43

ONE THOUSAND NINE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1561.01,@ 6% on Rs 307.5,)

=> Taxable(@ 2.5% on Rs 1561.01,@ 6% on Rs 307.5,)

Due Date: 16-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1868.51

0

39.03

39.03

0.43

1947

  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