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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.23886694

Date :24-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004410 tabV47200710/2758.5045.440181.76ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
TAXIM O 200MG TAB MP1043004410 tab12310/27104.4378.800315.2ABCD2.52.50
AMLOSAFE-AT TAB3004215 tabSPK22165110/27126.5692.550185.1ABCD2.52.50
EVION 400MG CAP M893004120CAP3168C5990201/2889.5763.50063.5ABCD2.52.50

No of Items:- 18

EIGHT HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 848.24,)

=> Taxable(@ 2.5% on Rs 848.24,)

Due Date: 08-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

848.24

0

21.21

21.21

0.34

891

  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