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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.53327562

Date :14-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.380176.9ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50

No of Items:- 57

ONE THOUSAND ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1126.27,)

=> Taxable(@ 2.5% on Rs 1126.27,)

Due Date: 29-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1126.27

0

28.16

28.16

0.41

1183

  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