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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.55797418

Date :12-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEERI KFT SYP SF30041200ML1236/23595.00431.300431.3ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
BIOGESIC-AB 60ML SYP2341060MLZA2156712/2580.1516.870168.7ABCD2.52.50
MONTICOPE SUSP 30ML3004430MLMTN2103010.2746.7735.980143.92ABCD2.52.50
MONOCEF-125MG INJ300410VAILBPH22253703/2748.0034.500345ABCD2.52.50
MACBERY DROP3004315MLKMB921005A12/2675.0055.100165.3MACLEODS2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.67088.35ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50

No of Items:- 114

TWO THOUSAND SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2217.97,@ 6% on Rs 321.55,)

=> Taxable(@ 2.5% on Rs 2217.97,@ 6% on Rs 321.55,)

Due Date: 27-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2539.52

0

55.45

55.45

-0.42

2650

  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