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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.86242065

Date :12-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 733004160ML240800070710/2773.1254.84054.84ALEMBIC2.52.50
SEYTRY-CV DRY SYP3004430MLCD0724012Q03/26154.0049.2210196.88HAUZ2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.8010123.2HAUZ2.52.50
TRAXIN JUNIOR SYP 60ML3004460MLTR-18/2108/2694.0068.990275.96ABCD2.52.50
TRAXOL-S KID 187.5 INJ30045VAILBIA2302405/2863.0044.210221.05ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
VISCODYNE SYP30042100MLD23017809/27161.95112.500192.86DR REDD006+1

No of Items:- 35

ONE THOUSAND TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1045.92,@ 6% on Rs 192.86,)

=> Taxable(@ 2.5% on Rs 1045.92,@ 6% on Rs 192.86,)

Due Date: 27-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1270.79

32.01

26.15

26.15

-0.08

1291

  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