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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.90189256

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.87084.35ABCD2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.350143.5ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 52

ONE THOUSAND TWO HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1004.77,@ 6% on Rs 178,)

=> Taxable(@ 2.5% on Rs 1004.77,@ 6% on Rs 178,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1182.77

0

25.12

25.12

-0.01

1233

  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