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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.32187704

Date :11-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300455MLEDN01101405/2596.0069.800349ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
AVIL AMP3004202ML212302303/266.164.78095.6ABCD2.52.50

No of Items:- 30

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 625.1,)

=> Taxable(@ 2.5% on Rs 625.1,)

Due Date: 26-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

625.1

0

15.63

15.63

-0.36

656

  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