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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.16346392

Date :11-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16648.32HAUZ2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
DECATROLIN-25 INJ234121MLLNDI-0023/22320.0018.790225.48ABCD2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50
HORLICKS 500GM300411KG0000245.00233.000233ABCD000

No of Items:- 22

SIX HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 420.48,@ 6% on Rs 233,)

=> Taxable(@ 2.5% on Rs 420.48,@ 6% on Rs 233,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.38

2.9

10.51

10.51

0.5

675

  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