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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.60215382

Date :26-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004250PIC12309/25700.00195.000390ABCD000
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
COMBIFLAM TAB30041020TA102134109/2757.4543.490434.9ABCD2.52.50
PAN IV 40MG INJ30046VAIL2359001409/2757.4923.450140.7ABCD2.52.50
AVIL 10ML VAIL3004210ML12304/2623.0718.20036.4ABCD2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50

No of Items:- 42

ONE THOUSAND THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 720,@ 6% on Rs 550,)

=> Taxable(@ 2.5% on Rs 720,@ 6% on Rs 550,)

Due Date: 10-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1270

0

18

18

0

1306

  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