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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.55028242

Date :18-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50
FM-40 TAB30044910 tabFFT41205/2710.598.900436.1ABCD2.52.50

No of Items:- 50

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 552.38,)

=> Taxable(@ 2.5% on Rs 552.38,)

Due Date: 03-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

552.38

0

13.81

13.81

0

580

  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