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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.98879996

Date :17-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15
SIZFIRE-DSR CAP30041010CAP0018D/2108/22105.0021.480214.8HAUZ2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50047ABCD2.52.50
BANDY TAB3004101TAB12304/288.668.32083.2ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 93

TWO THOUSAND ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1905.15,@ 6% on Rs 184.6,)

=> Taxable(@ 2.5% on Rs 1905.15,@ 6% on Rs 184.6,)

Due Date: 02-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2089.75

0

47.63

47.63

-0.01

2185

  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