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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.14244235

Date :07-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
AVIL AMP3004202ML212302303/266.164.7895.6ABCD2.52.50
NEUROBION FORTE TAB M463004430T4276C8390302/2646.1036.10144.4ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.52115.56ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.80139.6ABCD2.52.50
DREP C EAR DROP3004110ML;EDC01100103/27110.0079.5779.57ABCD2.52.50
OTOCIN-C EAR DROP300415MLF5IBW00112/2684.0954.7054.7ABCD2.52.50

No of Items:- 33

EIGHT HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 827.63,)

=> Taxable(@ 2.5% on Rs 827.63,)

Due Date: 22-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

827.63

0

20.69

20.69

-0.01

869

  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