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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.20221899

Date :11-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARI INJ 1ML300421MLDVM2100609/24125.0065.000130ABCD000
CLOT-XL INJ 5ML30042AMPSP21023B04/2487.6466.600133.2ABCD2.52.50
CREPE BANDAGE 4 INCH300424 IN50908/28170.0037.98075.96RIGH2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.851253.7HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 28

SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 536.47,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 536.47,@ 6% on Rs 150,)

Due Date: 26-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

692.91

6.44

13.41

13.41

-0.29

713

  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