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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.3227606

Date :04-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
COREX-DX 100ML SYP M15530043100ML2113080S02/25155.00112.100336.3ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.30062.6ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
SORBILINE SYP 200ML M17330041200MLS082405309/28173.55133.300133.3ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
AZITHRAL JR 7.5ML DROP300437.5ML230800001605/2428.7020.99062.97ABCD2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
FOURDERM CREAM 15GM3004215G12303/26134.2033.50067ABCD2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
MEFTAL-SPAS TAB3004510 tabYMS246303.2752.0038.750193.75ABCD2.52.50
PAMAGIN-GOLD 15 TAB234710TAPGT20099ED111/2674.0015.650109.55ABCD2.52.50

No of Items:- 64

ONE THOUSAND SIX HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1612.14,)

=> Taxable(@ 2.5% on Rs 1612.14,)

Due Date: 19-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1612.14

0

40.3

40.3

0.26

1693

  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