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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.77591011

Date :22-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2641.8132.99065.98ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.250232.5ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
SKINHEAL30041100ML12306/27165.00118.500118.5IND HERBS2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
INDCLAV BID DRY SYP3004430ML2254021701/2667.2048.500194INDCHE2.52.50
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
TAXIM 500MG INJ300461VAIL12305/2826.0320.650123.9ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
LYSOFLAM AQ INJ3004101MLPTWAC3209/2724.0019.810198.1ABCD2.52.50
TAXIM O 200MG TAB MP1043004510 tab12310/27104.4378.800394ABCD2.52.50
NFLOX B400 TAB30042510 tabLNBT00202/2464.0019.710492.75ABCD2.52.50
BANOCIDE FORTE TAB3004230TAB12310/2552.6140.35080.7ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50

No of Items:- 87

TWO THOUSAND FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2450.37,)

=> Taxable(@ 2.5% on Rs 2450.37,)

Due Date: 08-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2450.37

0

61.26

61.26

0.11

2573

  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