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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.99320795

Date :22-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300462ML212302303/266.164.78028.68ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
FLEXON TAB30041015TDPK22225211/2835.2526.100261ABCD2.52.50

No of Items:- 36

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 517.93,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 517.93,@ 6% on Rs 27.7,)

Due Date: 06-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

545.63

0

12.95

12.95

0.47

572

  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