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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.1149308

Date :04-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300455MLEDN01101405/2596.0069.800349ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50

No of Items:- 31

SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 658.35,)

=> Taxable(@ 2.5% on Rs 658.35,)

Due Date: 19-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

658.35

0

16.46

16.46

-0.27

691

  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