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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.19493387

Date :01-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341360MLR21D07107/2766.9027.620359.06ABCD2.52.50
MONOCEF-125MG INJ300410VAILBPH22253703/2748.0034.500345ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
ZENTEL SUSP3004610MNA19501/2720.0516.980101.88ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50

No of Items:- 62

ONE THOUSAND THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1145.94,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1145.94,@ 6% on Rs 185,)

Due Date: 16-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1330.94

0

28.65

28.65

-0.24

1388

  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