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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.335311

Date :02-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30044200MLCBL-908/2010/2585.0036.6910146.76HAUZ2.52.50
TRICORT 40MG VAIL300421ML12303/26182.00128.600257.2ABCD2.52.50
CALGEL 15 CAP3004415CA0002/24216.0026.880107.52INTAS2.52.50
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
ALDIGESIC-SP TAB3004410 tabAST22145M07/24120.0025.690102.76ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
POWERGYL NF 30ML SYP3004430MLCLNP003607/2272.5021.90087.6ABCD2.52.50
SHELL-CALCIUM TAB30041010 tabD3582200301/2477.0014.280142.8TORQUE2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
INTADINE O 15G 3004115G12306/2791.0021.50021.5INTAS2.52.50
BURNOL 15GM 3004115GM240625106/2785.8053.50053.5DR MEROPEN2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50

No of Items:- 54

ONE THOUSAND SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1562.84,)

=> Taxable(@ 2.5% on Rs 1562.84,)

Due Date: 17-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1577.52

14.68

39.07

39.07

0.02

1641

  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