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.62471472

Date :01-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004253ML12303/255.684.380109.5ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
N.S INJ 100ML30043100ML2244137804/2619.6114.18042.54ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
LABDIC RELIEF TAB30041510 tabLRDQT-19707/2739.909.000135ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
DOXT SL CAP3004110CA58CDS121202/26146.25104.560104.56ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
ITRATOP 100MG TAB3004110 tab12304/24144.6494.40094.4ABCD2.52.50
UDILIV 300 15TAB3004115TAB4309230705/27839.96611.990611.99ABBOTT2.52.50

No of Items:- 114

TWO THOUSAND THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 2239,@ 6% on Rs 41.55,)

=> Taxable(@ 2.5% on Rs 2239,@ 6% on Rs 41.55,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2280.55

0

55.98

55.98

0.49

2393

  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