BACK

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.71784655

Date :08-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
METROGYL TAB 400MG 15TAB3004415TABTM82217204/2625.5320.00080ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
OMNACORTIL 20MG TAB3004210TAB12305/2626.7619.15038.3ABCD2.52.50

No of Items:- 15

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.44,)

=> Taxable(@ 2.5% on Rs 346.44,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.44

0

8.66

8.66

0.24

364

  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