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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.40381243

Date :29-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.500135ABCD2.52.50
TAXIM 500MG INJ300441VAIL12309/2527.2920.65082.6ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NAUNEHAL 100ML SYP30041100MLMEQ034A11/2851.5537.01037.01ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
HEPP FORTE SYP30045300ML21166BT-SD10/23188.0076.230381.15ABCD2.52.50
MEGAPEN KID TAB3004410 tabMPE24391211/2730.0023.25093ABCD2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
WORMER VET 150MG BOLUS 10TAB3004110 tabLR-2120310/2650.0040.10040.1ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50

No of Items:- 55

ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1777.73,)

=> Taxable(@ 2.5% on Rs 1777.73,)

Due Date: 13-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1777.73

0

44.44

44.44

0.39

1867

  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