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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.44759880

Date :11-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
MEFTAL FORTE TAB3004610 tabZGT2114903/2746.0032.900197.4ABCD2.52.50
FLEXON TAB3004115TDPK22225211/2734.3526.10026.1ABCD2.52.50
M.V.I. INJ 10ML3004510ML12308/2435.0022.010110.05ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 670.75,)

=> Taxable(@ 2.5% on Rs 670.75,)

Due Date: 26-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

670.75

0

16.77

16.77

-0.29

704

  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