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.42457830

Date :15-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.C. SOLUTION 100ML30041100MLCM-84405/2736.0025.55025.55ABCD990
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
MONOCEF-125MG INJ30045VAILBPH22253703/2748.0034.500172.5ABCD2.52.50
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15
TRAXOL-S KID 187.5 INJ30045VAILBIA2302411/2768.0044.210221.05ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50

No of Items:- 56

ONE THOUSAND FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1349.4,@ 9% on Rs 25.55,)

=> Taxable(@ 2.5% on Rs 1349.4,@ 9% on Rs 25.55,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1374.95

0

36.03

36.03

-0.01

1447

  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