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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.97929992

Date :28-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5501163.75ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
CIFRAN-500 TAB3004810 tab12303/2848.3035.380283.04ABCD2.52.50
DEXONA VAIL3004142MLN2004046/2311.579.450132.3ABCD2.52.50

No of Items:- 62

ONE THOUSAND EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1806.35,)

=> Taxable(@ 2.5% on Rs 1806.35,)

Due Date: 12-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1806.35

0

45.16

45.16

0.33

1897

  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