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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.35257223

Date :27-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
ALDAY TAB3004110 tabSHAL231506/2521.0515.86015.86ABCD2.52.50
ZENTEL TAB300441TABP86410/259.557.43029.72ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50
CANDID POWDER 50GM3004150GM7220045609/2490.0067.15067.15ABCD2.52.50
POLYBION LC SYP 250ML30043250ML1125C8480106/23174.00130.010390.03ABCD2.52.50
POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.35055.35ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.221026.1HAUZ2.52.50

No of Items:- 42

ONE THOUSAND TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1182.84,)

=> Taxable(@ 2.5% on Rs 1182.84,)

Due Date: 12-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1185.45

2.61

29.57

29.57

0.02

1242

  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