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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.46387556

Date :01-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV 625 TAB3004310 tab12308/21182.0077.446232.32HAUZ2.52.50
TRAXOL INJ 250MG30044VAIL12312/2631.7422.80091.2ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50

No of Items:- 21

NINE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 915.76,)

=> Taxable(@ 2.5% on Rs 915.76,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

929.7

13.94

22.89

22.89

0.46

962

  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