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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.35670374

Date :17-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50

No of Items:- 82

ONE THOUSAND FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1351.1,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 1351.1,@ 6% on Rs 75,)

Due Date: 02-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1426.1

0

33.78

33.78

0.34

1494

  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