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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.79173624

Date :26-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.900228.64ABCD2.52.510+15
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
FOURDERM CREAM 15GM3004215G12303/26134.2033.50067ABCD2.52.50
ZENTEL TAB3004101TABP86410/259.557.43074.3ABCD2.52.50
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
R.B.TONE CAP3004110 tabE2084910/25102.0074.50074.5ABCD2.52.50
LARIAGO SYP30044100MLGFA010025R01/2844.1032.990131.96ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50

No of Items:- 75

ONE THOUSAND SEVEN HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1628.87,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1628.87,@ 6% on Rs 80,)

Due Date: 10-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1708.87

0

40.72

40.72

-0.31

1790

  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