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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.53835606

Date :21-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.8010123.2HAUZ2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.80052.8HAUZ2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
CALPOL TAB 650MG3004915TA12302/2634.6024.980196.74ABCD2.52.521+3

No of Items:- 18

FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 510.19,)

=> Taxable(@ 2.5% on Rs 510.19,)

Due Date: 05-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.51

12.32

12.75

12.75

0.31

536

  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