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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.947903

Date :07-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-CORT 40MG INJ300451MLAD-2002112/26179.00127.950639.75ABCD2.52.50
OMNACORTIL 60ML SYP3004460ML12309/2731.3925.860103.44ABCD2.52.50
FLEXON SYP 60ML3004360MDPH21186505/2638.6026.66079.98ABCD2.52.50

No of Items:- 12

EIGHT HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 823.17,)

=> Taxable(@ 2.5% on Rs 823.17,)

Due Date: 22-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

823.17

0

20.58

20.58

-0.33

864

  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