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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.54211267

Date :26-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30046500ML12304/2539.0129.990179.94ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
IROFOLVIN 300ML SYP30045300MLSL22094A10/23185.0068.020340.1ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
RACE-P SYP30041060MLLR26F01105/2872.0027.620276.2ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.600141.6ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 57

ONE THOUSAND EIGHT HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1494.09,@ 6% on Rs 274.6,)

=> Taxable(@ 2.5% on Rs 1494.09,@ 6% on Rs 274.6,)

Due Date: 11-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1768.69

0

37.35

37.35

-0.39

1843

  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