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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.37508940

Date :07-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUTRICOP MALT30041400GM12308/22300.0086.9086.9ABCD2.52.50
LT-MAC 20GM3004120GM12309/21280.00208.01177.19ABCD2.52.523+4
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.8526.85HAUZ2.52.50
KOZOLE 150TAB300431TAB12310/202413.509.8529.55ABCD2.52.50
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.0022ABCD2.52.50
ALLEGRA 180MG TAB3004110 tab12302/26275.11199.40199.4ABCD2.52.50
GEMSOLINE SOFTGEL 15CAP3004315CA12312/21203.5024.5173.53ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.80394.8ABCD2.52.50
LOMOTIN TAB3004410TA12301/238.006.1524.6ABCD2.52.50
INOR-400MG TAB3004210 tab12301/2248.6018.5037ABCD2.52.50
ADYOM DSR CAP3004310CAP12305/22125.0026.4079.2HAUZ2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.7918.79ABCD2.52.50
VEET HAIR REMOVAL CR 15GM3004215GM12302/2239.0031.9563.9ABCD990
AMLOSAFE-AT TAB3004315 tabSPK22165106/26125.8592.55277.65ABCD2.52.50
ALLEGRA 180MG TAB3004110 tab12302/26275.11199.40199.4ABCD2.52.50

No of Items:- 36

ONE THOUSAND NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1775.22,@ 9% on Rs 63.9,)

=> Taxable(@ 2.5% on Rs 1775.22,@ 9% on Rs 63.9,)

Due Date: 22-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1839.12

0

50.13

50.13

-0.38

1939

  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