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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.31083894

Date :18-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRACTIN 15TAB M7030041015 tabD240010108/2770.5051.55515.5ABCD2.52.50
VICKS VAPORUB 5GM3004105GM12304/2221.0019.00190ABCD000
LYCANE 225 SYP30042225MLPF-2006507/22235.0050.55101.1ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.2376.23ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15

No of Items:- 41

ONE THOUSAND THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1085.05,@ 6% on Rs 190,)

=> Taxable(@ 2.5% on Rs 1085.05,@ 6% on Rs 190,)

Due Date: 02-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1275.05

0

27.13

27.13

-0.31

1329

  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