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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.71418249

Date :24-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300424VAILODF121048C12/2669.8648.860617.28ABCD2.52.510+9
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50

No of Items:- 60

ONE THOUSAND SEVEN

=> Taxable(@ 2.5% on Rs 921.32,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 921.32,@ 6% on Rs 40,)

Due Date: 09-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

961.32

0

23.03

23.03

-0.38

1007

  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