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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.44079239

Date :24-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
SURGICAL NEEDLES 300416 PIC00000.0038.00038INTAS000
CB 12 AMP30043AMPMMB22054211/2622.5016.99050.97MAPRA L2.52.50

No of Items:- 22

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 230.77,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 230.77,@ 6% on Rs 38,)

Due Date: 09-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

268.77

0

5.77

5.77

-0.31

280

  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