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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.69787905

Date :25-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
TAXIM-O DRY 30ML SYP 523004230ML224026106/2752.0939.87079.74ABCD2.52.50
INTAPEPTINE 60ML SYP3004160MLL3E00810/2496.0020.95020.95INTAS2.52.50
MAHAZIN-M 30ML SYP3004430MLAIVAB00306/2469.8522.60090.4MANKIND2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
LYNX INJ 1ML3004451MLSLD240604/2816.8013.840622.8ABCD2.52.50
SARIDON TAB3004210 tabMH250509/2851.5539.78079.56ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C09/27156.50119.990119.99ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12310/2744.5334.65069.3ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 78

TWO THOUSAND SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1759.3,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 1759.3,@ 6% on Rs 220,)

Due Date: 09-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1979.3

0

43.98

43.98

-0.26

2067

  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