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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.69101125

Date :13-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
DERIPHYLLIN AMP3004202MLCHX107210/2911.229.000180ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
AVIL AMP3004202ML212302303/266.164.78095.6ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50

No of Items:- 79

ONE THOUSAND ONE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 921.35,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 921.35,@ 6% on Rs 160,)

Due Date: 28-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1081.35

0

23.03

23.03

-0.41

1127

  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