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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.11265331

Date :14-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 60M3004860ML4SE039011/2643.3831.500252ABCD2.52.50
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50

No of Items:- 10

FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 473,)

=> Taxable(@ 2.5% on Rs 473,)

Due Date: 29-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473

0

11.83

11.83

0.34

497
  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