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.59800463

Date :17-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2340100PS1235/25200.0080.0000ABCD000
LOMOTIN TAB3004810TA12301/238.006.15049.2ABCD2.52.50
MIKACIN 100MG INJ30048VAIL12310/2843.7023.900191.2ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1

No of Items:- 24

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 486.24,)

=> Taxable(@ 2.5% on Rs 486.24,)

Due Date: 01-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.24

0

12.16

12.16

0.44

511

  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