BACK

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.68803012

Date :27-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-10TAB30041615TGT884610/2719.0215.85253.6ABCD2.52.50
WYSOLONE-5 TAB30041615TEX700905/2511.358.55136.8ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.1099.1ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.20162ABCD2.52.50
VERTIGON-25MG TAB M1223004420 tabMV01100406/28122.3594.31377.24ABCD2.52.50

No of Items:- 47

ONE THOUSAND EIGHTY

=> Taxable(@ 2.5% on Rs 1028.74,)

=> Taxable(@ 2.5% on Rs 1028.74,)

Due Date: 11-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1028.74

0

25.72

25.72

-0.18

1080

  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