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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.64735628

Date :11-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP30041060ML212105203/2749.1538.15381.5ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.10150.5ABCD2.52.50
LYNX INJ 2ML3004302MLLDZ 2103401/2827.1522.34670.2ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.85126.8ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.5568.4ABCD2.52.50

No of Items:- 61

ONE THOUSAND FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1397.4,)

=> Taxable(@ 2.5% on Rs 1397.4,)

Due Date: 26-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1397.4

0

34.94

34.94

-0.28

1467

  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