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.96285301

Date :13-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MONOCEF-1GM INJ MRP6930042001VAILDCK24006703/2769.8752.8905876ABCD2.52.510+8
METRON IV300430100ML2344038903/2523.5216.200486ABCD2.52.50

No of Items:- 241

SIX THOUSAND EIGHT HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 6466.2,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 6466.2,@ 6% on Rs 80,)

Due Date: 28-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6546.2

0

161.66

161.66

0.48

6870

  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