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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.43077883

Date :20-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.100116.4ABCD2.52.50
OMNIGEL OINT 10GM3004410G12309/2154.0019.13076.52ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.270249.08ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
CETIRIZ TAB30041010 tab2244136006/2621.0614.800148ABCD2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.98067.92ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186011/2756.9546.61093.22ABCD2.52.50
BRAWANLAX DROP3004115MLOH21101/2685.0060.90060.9BRAWN LT2.52.50
GASTICA DROP3004215MLD2AGW01801/2865.5048.57097.14MANKIND2.52.50
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.25061.5ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50

No of Items:- 57

ONE THOUSAND FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1522.57,)

=> Taxable(@ 2.5% on Rs 1522.57,)

Due Date: 05-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1522.57

0

38.06

38.06

0.31

1599

  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