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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.91691659

Date :23-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240604/2816.8013.840276.8ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50

No of Items:- 45

ONE THOUSAND SIXTEEN

=> Taxable(@ 2.5% on Rs 967.4,)

=> Taxable(@ 2.5% on Rs 967.4,)

Due Date: 07-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

967.4

0

24.19

24.19

0.22

1016

  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