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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.50045834

Date :20-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.100233.1ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50

No of Items:- 54

ONE THOUSAND SIX HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1595.2,)

=> Taxable(@ 2.5% on Rs 1595.2,)

Due Date: 06-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1595.2

0

39.88

39.88

0.04

1675

  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