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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.73438823

Date :19-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
MONOCEF-125MG INJ300415VAILBPH22253703/2748.0034.500517.5ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.690321.21ABCD2.52.50
VOMIOVER MD TAB3004510 tabR21B0801/2455.5613.20066ABCD2.52.50
MIKACIN-500MG INJ300461VAILBLG21032412/24115.7385.300511.8ABCD2.52.50

No of Items:- 65

TWO THOUSAND FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1957.11,)

=> Taxable(@ 2.5% on Rs 1957.11,)

Due Date: 04-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1957.11

0

48.93

48.93

0.03

2055

  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