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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.580156

Date :30-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
MONOCEF O CV 100MG SUS 3004230MLCD2414709/26197.00144.100288.2ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50

No of Items:- 5

SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 578.85,)

=> Taxable(@ 2.5% on Rs 578.85,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

578.85

0

14.47

14.47

0.21

608

  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