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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.91272667

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.55154.2ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.9043.8ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.7385.46ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
BIOGESIC-AB 60ML SYP234460MLZA2156712/2580.1516.8767.48ABCD2.52.50
BIOPHENICOL 60ML SYP3004160MLZA1976206/2497.4540.2240.22ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15
TAXIM 125MG INJ300441 VAIL12312/2720.1815.0955.32ABCD2.52.511+1
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50

No of Items:- 45

NINE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 868.32,)

=> Taxable(@ 2.5% on Rs 868.32,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

868.32

0

21.71

21.71

0.26

912

  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