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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.81442152

Date :09-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB3004210 tabCEB20HCC508/2663.4045.49090.98INDOCO2.52.50
DROTIN TAB3004210 tabTDR-721(M)02/27153.91110.850221.7ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
MEFTAL-SPAS TAB3004610 tabYMS246303.2752.0038.750232.5ABCD2.52.50

No of Items:- 13

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 675.65,)

=> Taxable(@ 2.5% on Rs 675.65,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.65

0

16.89

16.89

-0.43

709

  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