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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.1911086

Date :03-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2840.3829.77059.54ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50
MONOCEF-125MG INJ300410VAILBPH22253703/2748.0034.500345ABCD2.52.50

No of Items:- 27

EIGHT HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 828.82,)

=> Taxable(@ 2.5% on Rs 828.82,)

Due Date: 18-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

828.82

0

20.72

20.72

-0.26

870

  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