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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.35097640

Date :24-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGA NEWS300415CARDB8HTV0188/2460.0039.28589.2ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
SUMO GEL 30GM3004230MSD053E03/26150.0034.8869.76ABCD2.52.50
PF/PV MALARIYA TEST300441KIT12312/21100.0022.5090ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.4897.92ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.6193.22ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
DILONA INJ3004253ML12303/255.684.38109.5ABCD2.52.50
DAZOVER TAB3004201 TABT20257MD10/2217.936.26125.2HAUZ2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
METROGYL- SYP3004160MLPSM2201603/2835.2628.6828.68ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.00100ABCD2.52.50
ABCD30044VAIL0005/220.00100.00400ABCD000
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.07212.14ABCD2.52.50

No of Items:- 101

TWO THOUSAND EIGHT HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1856.66,@ 6% on Rs 937.3,)

=> Taxable(@ 2.5% on Rs 1856.66,@ 6% on Rs 937.3,)

Due Date: 09-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2793.96

0

46.42

46.42

0.2

2887

  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