BACK

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.7112381

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP30041010ML2249030304/2720.3814.350143.5ABCD2.52.50
RESTECLIN-250 CAP30041010CAHAUA100505/2624.1119.580195.8ABCD2.52.50
IRUN SYP 300ML30043300MLL-240010509/25192.5070.000210ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
SUGER KIT 1PIC300451 PIC0012/280.0015.00075ABCD000

No of Items:- 49

ONE THOUSAND EIGHT

=> Taxable(@ 2.5% on Rs 700.5,@ 9% on Rs 167.5,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 700.5,@ 9% on Rs 167.5,@ 6% on Rs 75,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

943

0

32.59

32.59

-0.18

1008

  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