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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.85611435

Date :21-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004530MLGN2200505/2452.7538.670193.35FRENCO2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
ALCIPRO 500MG TAB3004810 tab2144186803/2848.3135.690285.52ABCD2.52.50
TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
FM-40 TAB30042510 tabFFT41205/2710.598.900222.5ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50

No of Items:- 101

THREE THOUSAND FORTY ONE

=> Taxable(@ 2.5% on Rs 2743.87,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 2743.87,@ 6% on Rs 160,)

Due Date: 05-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2903.87

0

68.6

68.6

-0.07

3041

  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