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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.15653082

Date :05-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50

No of Items:- 15

FIVE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 518.15,)

=> Taxable(@ 2.5% on Rs 518.15,)

Due Date: 20-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

518.15

0

12.95

12.95

-0.05

544

  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