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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.12605166

Date :28-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
D-10% INJ30044500ML12303/2639.1431.800127.2ABCD2.52.50
D-5% INJ30044500MLP201018805/2642.5134.380137.52ABCD2.52.50

No of Items:- 16

FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 534.48,)

=> Taxable(@ 2.5% on Rs 534.48,)

Due Date: 12-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

534.48

0

13.36

13.36

-0.2

561

  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