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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.39260645

Date :18-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50

No of Items:- 43

ONE THOUSAND FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 956.95,@ 6% on Rs 445,)

=> Taxable(@ 2.5% on Rs 956.95,@ 6% on Rs 445,)

Due Date: 03-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1401.95

0

23.92

23.92

0.21

1450

  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