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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.28592467

Date :20-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
NEERI KFT SYP SF30041200ML1236/23595.00431.300431.3ABCD2.52.50
D-10% INJ300425500ML12303/2639.1431.800795ABCD2.52.50
N.S INJ300425500ML12304/2539.0129.990749.75ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50

No of Items:- 121

THREE THOUSAND TWO HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3020.7,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 3020.7,@ 6% on Rs 114.6,)

Due Date: 05-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3135.3

0

75.52

75.52

-0.34

3286

  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