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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.74085230

Date :06-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
CARMINO ZYME 250ML SYP30042250MLCMZ 108809/28159.38117.200234.4ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61093.22ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004130MLGN2200505/2452.7538.67038.67FRENCO2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.200190.4ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.800145.6ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
CIPLOX D EYE DROP 293004410MLA41028405/2729.2021.88087.52ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.550103.1ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 44

ONE THOUSAND NINE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1644.19,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1644.19,@ 6% on Rs 200,)

Due Date: 21-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1844.19

0

41.1

41.1

-0.39

1926

  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