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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.12235156

Date :08-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
SUGER KIT 1PIC300451 PIC0012/280.0015.00075ABCD000
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
JHAT HAZYME TAB30042010 tab12312/278.003.35067ABCD2.52.50

No of Items:- 58

FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 331.9,@ 6% on Rs 171,)

=> Taxable(@ 2.5% on Rs 331.9,@ 6% on Rs 171,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

502.9

0

8.3

8.3

0.5

520

  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