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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.51968871

Date :14-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50

No of Items:- 70

ONE THOUSAND FIVE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1500.4,)

=> Taxable(@ 2.5% on Rs 1500.4,)

Due Date: 29-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1500.4

0

37.51

37.51

-0.42

1575

  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