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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.97018078

Date :04-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 38

ONE THOUSAND FORTY THREE

=> Taxable(@ 2.5% on Rs 913.45,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 913.45,@ 6% on Rs 84,)

Due Date: 19-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

997.45

0

22.84

22.84

-0.13

1043

  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