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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.65818685

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 22

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 763.84,@ 9% on Rs 80.8,)

=> Taxable(@ 2.5% on Rs 763.84,@ 9% on Rs 80.8,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

844.64

0

26.37

26.37

-0.38

897

  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