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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.55868196

Date :29-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA CORN PLASTER2300414 PCS12307/2340.0025.44025.44ABCD2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.98067.92ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
TAXIM 500MG INJ300451VAIL12305/2826.0320.650103.25ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004230MLGN2200505/2452.7538.67077.34FRENCO2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.100106.2ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 698.66,)

=> Taxable(@ 2.5% on Rs 698.66,)

Due Date: 14-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.66

0

17.47

17.47

0.4

734

  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