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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.98558332

Date :02-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CB 12 AMP300415AMPMMB22054211/2622.5016.990254.85MAPRA L2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
OMNIGEL OINT 10GM3004410G12309/2154.0019.13076.52ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
AZEEWAH-100 SYP 30ML3004330MLGL20045705/2655.7728.40085.2HAUZ2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50

No of Items:- 31

SEVEN HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 731.34,)

=> Taxable(@ 2.5% on Rs 731.34,)

Due Date: 17-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

731.34

0

18.28

18.28

0.1

768

  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