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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.78888071

Date :23-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
MONOCEF-125MG INJ30045VAILBPH22253703/2748.0034.500172.5ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
NEMO-P TAB3004910 tabR21H05707/2444.0013.220118.98ABCD2.52.50
COLIMEX TAB3004510 tab12303/2847.0037.640188.2ABCD2.52.50

No of Items:- 57

ONE THOUSAND THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1248.68,)

=> Taxable(@ 2.5% on Rs 1248.68,)

Due Date: 10-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1248.68

0

31.22

31.22

-0.12

1311

  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