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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.61017414

Date :01-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004501MLSLD240604/2816.8013.840692ABCD2.52.50
LYNX INJ 2ML3004502MLLDZ 2103401/2827.1522.3401117ABCD2.52.50

No of Items:- 100

ONE THOUSAND EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1809,)

=> Taxable(@ 2.5% on Rs 1809,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1809

0

45.23

45.23

-0.46

1899
  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