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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.21144474

Date :23-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.24211.2HAUZ2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
CPL SYP3004660ML12301/2292.0028.80172.8ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.72315.44ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.6193.22ABCD2.52.50
P-40 D TAB3004410 tab12304/22120.0013.5554.2ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.90285.8ABCD2.52.510+15

No of Items:- 26

ONE THOUSAND TWO HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1182.14,)

=> Taxable(@ 2.5% on Rs 1182.14,)

Due Date: 07-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1182.14

0

29.55

29.55

-0.24

1241

  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