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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.89504598

Date :25-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
THYROX 50MG TAB30041100TABMTB21129A11/25138.43100.990100.99MACLEODS2.52.50
DOLO DROPS3004415MLHECR002304/2430.0723.19092.76ABCD2.52.50
VOMISAVE 30ML SYP3004230MLLIUAD00606/2342.1721.70043.4ABCD2.52.50
GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
POWERGYL NF 30ML SYP3004430MLCLNP003607/2272.5021.90087.6ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000

No of Items:- 33

EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 690.38,@ 6% on Rs 124,)

=> Taxable(@ 2.5% on Rs 690.38,@ 6% on Rs 124,)

Due Date: 10-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

814.38

0

17.26

17.26

0.1

849

  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