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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.44350131

Date :27-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
MONOCEF-125MG INJ300410VAILBPH22253703/2748.0034.500345ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ULTRA D3 100ML SYP30041100ML634SN220309/25154.50101.350101.35ABCD2.52.50
ZEDEX-P SYP M1203004160MLD22023202/26120.2588.90088.9ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50

No of Items:- 37

ONE THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1088.15,)

=> Taxable(@ 2.5% on Rs 1088.15,)

Due Date: 11-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1088.15

0

27.2

27.2

0.45

1143

  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