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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.23230488

Date :05-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLEXON SYP 100ML M47300410100MDPA21228909/2447.1033.640336.4ARISTO2.52.50
COMBIFLAM SYP30041060ML212105203/2749.1538.150381.5ABCD2.52.50
THROMBOPHOB 20GM OINT3004520GM130312406/26145.80106.070530.35ABCD2.52.50
E.C. SOLUTION 100ML30044100MLCM-84405/2736.0025.550102.2ABCD990

No of Items:- 29

ONE THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1248.25,@ 9% on Rs 102.2,)

=> Taxable(@ 2.5% on Rs 1248.25,@ 9% on Rs 102.2,)

Due Date: 20-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1350.45

0

40.4

40.4

-0.25

1431

  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