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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.80596085

Date :06-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300450VAIL2218086007/2866.6450.9901274.5ALKEM2.52.51+1
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50

No of Items:- 56

ONE THOUSAND FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1486.6,)

=> Taxable(@ 2.5% on Rs 1486.6,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1486.6

0

37.17

37.17

0.06

1561
  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