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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.51620720

Date :10-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004151PIC12305/2214.004.00060ABCD000
MONOCEF-1GM INJ MRP693004501VAILDCK24006703/2769.8752.8901469ABCD2.52.510+8
DEXONA VAIL3004482MLN2004046/2311.579.450453.6ABCD2.52.50

No of Items:- 113

TWO THOUSAND SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1922.6,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1922.6,@ 6% on Rs 60,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1982.6

0

48.07

48.07

0.26

2079

  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