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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.87809080

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300465MLEDN01101405/2596.0069.800418.8ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50
THROMBOPHOB 20GM OINT3004320GM130312406/26145.80106.070318.21ABCD2.52.50
OTOCIN-C EAR DROP300455MLF5IBW00112/2684.0954.700273.5ABCD2.52.50

No of Items:- 19

ONE THOUSAND ONE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1135.81,)

=> Taxable(@ 2.5% on Rs 1135.81,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1135.81

0

28.4

28.4

0.39

1193

  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