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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.4424370

Date :18-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
NUROKIND PLUS INJ300452MLl41w06305/2734.5726.490132.45ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
OMNACORTIL 20MG TAB3004110TAB12305/2626.7619.15019.15ABCD2.52.50
LYSOFLAM MR TAB3004110 TABLMT23021C01/27188.50134.650134.65ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1

No of Items:- 25

SEVEN HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 757,)

=> Taxable(@ 2.5% on Rs 757,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757

0

18.93

18.93

0.14

795

  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