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.99047325

Date :20-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004301MLSLD240604/2816.8013.840415.2ABCD2.52.50
LYNX INJ 2ML3004302MLLDZ 2103401/2827.1522.340670.2ABCD2.52.50

No of Items:- 60

ONE THOUSAND ONE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1085.4,)

=> Taxable(@ 2.5% on Rs 1085.4,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1085.4

0

27.14

27.14

0.32

1140

  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