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.1731117

Date :25-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 500MG INJ30043VAIL12310/26118.5086.500259.5ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50

No of Items:- 13

THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 373.3,)

=> Taxable(@ 2.5% on Rs 373.3,)

Due Date: 09-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

373.3

0

9.33

9.33

0.04

392
  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