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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.32643181

Date :15-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.200190.4ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
COLINOL SUSP 30ML3004130MLV27100503/2754.5038.99038.99ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.241084.48HAUZ2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.010130.01ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
POVITIC-M 15GM OINT3004215GMD10804/23110.0025.60051.2SYNCOM2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
ZYTEE 10ML3004110MLKD-1898A12/24116.0084.90084.9RAPT B2.52.50
GLUCOSE-D 1KG300411KGNG SEE04/22199.00185.000185ABCD000

No of Items:- 38

ONE THOUSAND SIX HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1440.82,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1440.82,@ 6% on Rs 185,)

Due Date: 30-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1634.27

8.45

36.02

36.02

0.14

1698

  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