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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.67388746

Date :07-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CURESET-10 TAB2342110 tab12307/2621.003.50073.5ABCD2.52.50
PACIMOL DROP 15ML3004415M12307/2736.2527.620110.48ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
OMECAP-20MG CAP3004820CA12311/2564.2016.000128ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50
MACBERY DROP3004115MLKMB921005A12/2675.0055.10055.1MACLEODS2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000

No of Items:- 79

ONE THOUSAND TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1182.53,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 1182.53,@ 6% on Rs 12,)

Due Date: 22-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1194.53

0

29.56

29.56

0.35

1254

  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