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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.9776203

Date :06-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANOCIDE FORTE TAB3004430TAB12310/2552.6140.350161.4ABCD2.52.50
OMNACORTIL 5MG TAB3004910 tabGPF22121A04/267.615.92053.28ABCD2.52.50
WYSOLONE-5 TAB30041615TEX700905/2511.358.550136.8ABCD2.52.50
WYSOLONE-10TAB30041615TGT884610/2719.0215.850253.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 46

SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 605.08,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 605.08,@ 6% on Rs 80,)

Due Date: 21-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

685.08

0

15.13

15.13

-0.34

715

  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