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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.26586886

Date :07-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
R.L INJ30047 500ML12305/2563.2337.450262.15ABCD2.52.50
FM-40 TAB30042810 tabFFT41205/2710.598.900249.2ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50

No of Items:- 67

ONE THOUSAND THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1196.03,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 1196.03,@ 6% on Rs 114.6,)

Due Date: 22-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1310.63

0

29.9

29.9

-0.43

1370

  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