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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.25003219

Date :22-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEBENTH SYP3004230MLMTS-2008013/2628.0021.60043.2AARON2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.55019.1ABCD2.52.50
IBUCLIN JUNIOR TAB3004210 tabAH2018410/2711.279.10018.2ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
CANDID POWDER 50GM3004150GM7220045609/2490.0067.15067.15ABCD2.52.50
NODIMOX PLUS 250DT3004510 TAB2144247806/2635.0025.700128.5ABCD2.52.50

No of Items:- 14

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.15,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 276.15,@ 6% on Rs 200,)

Due Date: 06-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.15

0

6.9

6.9

0.05

490

  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