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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.49502144

Date :16-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENOVIT CAP (NEW PACK)234410CAPZL-21050105/27120.0014.99059.96ABCD990
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
EASCOF-LS 100ML30042100ML2149004403/26126.0090.500181ABCD2.52.50
MEBENTH SYP3004230MLMTS-2008013/2628.0021.60043.2AARON2.52.50
VISCODYNE SYP30042100MLD23017807/26157.25112.500192.86DR REDD006+1
CONZOLE-M MOUTH PAINT M973004115MLPR-10905/2597.0072.30072.3ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
SENSODYNNE 75GM M 1303004175G12307/26130.00122.000122ABCD000
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
P-40 D TAB3004410 tab12304/22120.0013.55054.2ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50

No of Items:- 25

NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 583.7,@ 9% on Rs 59.96,@ 6% on Rs 314.86,)

=> Taxable(@ 2.5% on Rs 583.7,@ 9% on Rs 59.96,@ 6% on Rs 314.86,)

Due Date: 03-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

958.52

0

19.99

19.99

0.5

999

  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