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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.59373299

Date :01-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ALCIFLOX 250MG TAB3004510 tab2144112009/2323.2812.55062.75ABCD2.52.50
SEPTRAN TAB3004510TABST221504/259.637.56037.8ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
MAXID-D3 CAP300424 CAPCPD220713H06/24130.0020.87041.74HAUZ2.52.50

No of Items:- 19

THREE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 356.99,)

=> Taxable(@ 2.5% on Rs 356.99,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

356.99

0

8.92

8.92

0.17

375

  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