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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.59518069

Date :20-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50

No of Items:- 4

THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 152.86,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 152.86,@ 6% on Rs 160,)

Due Date: 05-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

312.86

0

3.82

3.82

0.5

321

  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