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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.92755091

Date :01-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.100122.2ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.65069.3ABCD2.52.50
DERIPHYLLIN AMP3004282MLCHX107210/2911.229.000252ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
KT5DERM OINT3004415GM12301/2495.0019.45077.815GM2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.48061.92ABCD2.52.50
PRACTIN 15TAB M703004415 tabD240010108/2770.5051.550206.2ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50

No of Items:- 73

ONE THOUSAND THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1261.08,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1261.08,@ 6% on Rs 50,)

Due Date: 16-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1311.08

0

31.53

31.53

-0.14

1374

  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