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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 UTTAM KUMAR

DL No.3434

CREDIT

GST

Invoice No.58814566

Date :04-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
LYNX INJ 1ML3004191MLSLD240604/2816.8013.840262.96ABCD2.52.50
OMNACORTIL 10MG TAB30041510 tabGOC21183A03/2613.3210.510157.65ABCD2.52.50
OMNACORTIL 5MG TAB30041510 tabGPF22121A04/267.615.92088.8ABCD2.52.50
DOLONEX 20 DT TAB3004315TALL464005/27260.67188.900566.7ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50

No of Items:- 99

TWO THOUSAND ONE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 2051.79,)

=> Taxable(@ 2.5% on Rs 2051.79,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2051.79

0

51.29

51.29

-0.37

2154

  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