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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.9757498

Date :22-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30042100PIC12303/2510.00170.000340ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
BANOCIDE FORTE TAB3004130TAB12310/2552.6140.35040.35ABCD2.52.50
VASOGRAIN TAB3004314TAJKGS211804/24123.5090.600271.8ABCD2.52.50

No of Items:- 17

NINE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 359.95,@ 6% on Rs 535,)

=> Taxable(@ 2.5% on Rs 359.95,@ 6% on Rs 535,)

Due Date: 06-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

894.95

0

9

9

0.05

913

  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