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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.99921526

Date :26-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50

No of Items:- 30

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 277.2,)

=> Taxable(@ 2.5% on Rs 277.2,)

Due Date: 10-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.2

0

6.93

6.93

-0.06

291

  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