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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.56664316

Date :30-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP773004560MLE2001306/2877.8048.200241ABCD2.52.50
FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50
MIKACIN 250MG INJ30046VAILBLF2126607/2767.1046.100184.38ABCD2.52.52+1

No of Items:- 16

SIX HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 606.63,)

=> Taxable(@ 2.5% on Rs 606.63,)

Due Date: 14-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

606.63

0

15.17

15.17

0.03

637

  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