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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.86036869

Date :18-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.30170.6ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.2546.5ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.4330.43ABCD2.52.50

No of Items:- 9

FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 546.11,)

=> Taxable(@ 2.5% on Rs 546.11,)

Due Date: 03-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.11

0

13.65

13.65

-0.41

573

  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