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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.78086062

Date :14-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D-5% INJ30044500MLP201018805/2642.5134.380137.52ABCD2.52.50
OMNACORTIL 5MG TAB30042510 tabGPF22121A04/267.615.920148ABCD2.52.50

No of Items:- 39

FIVE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 516.47,)

=> Taxable(@ 2.5% on Rs 516.47,)

Due Date: 29-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.47

0

12.91

12.91

-0.29

542

  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