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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.59172794

Date :11-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.500113ABCD2.52.50
CHOLIV DROPS3004315MCDL20409/2665.9049.300147.9ABCD2.52.50
AMBRODIL LS DROP 15ML3004515MLdpb23041205/2667.0048.850244.25ABCD2.52.50
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.650103.95ABCD2.52.50
LYSOFLAM AQ INJ3004151MLPTWAC3205/2726.0019.810297.15ABCD2.52.50
G-FOLVIN NS TAB30041010 tab12306/2435.0022.190201.7ABCD9910+1
LYNX INJ 1ML3004201MLSLD240604/2816.8013.840276.8ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
E.M 250MG CAP M953004410CAPC478711/2695.0068.870275.48ABCD2.52.50
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
METROGYL DG GEL FORT 20G3004620GPGX403208/2784.7261.500369ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50

No of Items:- 111

THREE THOUSAND EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 3439.07,@ 9% on Rs 201.7,)

=> Taxable(@ 2.5% on Rs 3439.07,@ 9% on Rs 201.7,)

Due Date: 26-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3640.77

0

104.13

104.13

-0.03

3849

  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