BACK

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.89273471

Date :07-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30041200ML214207/24112.0080.5080.5ABCD2.52.50
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.4593.8ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.5015.5ABCD2.52.50

No of Items:- 10

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 426.51,)

=> Taxable(@ 2.5% on Rs 426.51,)

Due Date: 22-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

426.51

0

10.66

10.66

0.17

448

  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