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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.30814360

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300425 500ML12305/2563.2337.450936.25ABCD2.52.50
D-10% INJ300410500ML12303/2639.1431.800318ABCD2.52.50
N.S INJ300415500ML12304/2539.0129.990449.85ABCD2.52.50
D.N.S INJ300415500ML12306.2342.7634.380515.7ABCD2.52.50
METRON IV300420100ML2344038903/2523.5216.200324ABCD2.52.50
NLC I.V SET BEST234501PCS12311/2290.0011.460573ABCD000

No of Items:- 135

THREE THOUSAND TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2543.8,@ 6% on Rs 573,)

=> Taxable(@ 2.5% on Rs 2543.8,@ 6% on Rs 573,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3116.8

0

63.6

63.6

0

3244

  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