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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.36355523

Date :24-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004620GPGX403208/2784.7261.500369ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004510MLVP21095 (N)09/2844.7338.520192.6ABCD2.52.50
AVIL AMP3004302ML212302303/266.164.780143.4ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.100396.4ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50

No of Items:- 56

ONE THOUSAND FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1412.34,)

=> Taxable(@ 2.5% on Rs 1412.34,)

Due Date: 11-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1412.34

0

35.31

35.31

0.04

1483

  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