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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.49311754

Date :30-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
NEW O2 SYP773004560MLE2001306/2877.8048.200241ABCD2.52.50
AVIL AMP300442ML212302303/266.164.78019.12ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50

No of Items:- 48

NINE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 657.72,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 657.72,@ 6% on Rs 225,)

Due Date: 14-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

882.72

0

16.44

16.44

0.4

916

  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