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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.7077750

Date :30-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML30042010ML12308/2435.0022.010440.2ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
CIPLOX 500MG TAB30042010 tabSB1030612/2747.6035.350707ABCD2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50

No of Items:- 124

THREE THOUSAND SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 2930.45,)

=> Taxable(@ 2.5% on Rs 2930.45,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2930.45

0

73.26

73.26

0.03

3077

  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