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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.40993409

Date :12-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
MONOCEF-125MG INJ30043VAILBPH22253703/2748.0034.500103.5ABCD2.52.50
ALDIGESIC-P B/L TAB30041115TAAHT20624M05/2295.0014.250156.75ABCD2.52.50
DEXONA VAIL3004152MLN2004046/2311.579.450141.75ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50

No of Items:- 69

ONE THOUSAND FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1372.25,)

=> Taxable(@ 2.5% on Rs 1372.25,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1372.25

0

34.31

34.31

0.13

1441

  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