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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.36086130

Date :14-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
XONE 125MG INJ. M29300415VAIL12301/2829.5021.070243.15ABCD2.52.510+3
MIKACIN 100MG INJ30045VAIL12311/2739.9523.900119.5ABCD2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50

No of Items:- 55

ONE THOUSAND SEVEN HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1012.5,@ 9% on Rs 167.5,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 1012.5,@ 9% on Rs 167.5,@ 6% on Rs 500,)

Due Date: 29-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1680

0

40.39

40.39

0.22

1761

  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