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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.39614062

Date :09-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2345060MLR21D07107/2766.9027.621381ABCD2.52.50
ALCIPRO 500MG TAB30042110 tab2144186803/2848.3135.69749.49ABCD2.52.50
LARIAGO SYP300410100MLGFA010025R01/2844.1032.99329.9ABCD2.52.50
GLIMESTAR PM1 TAB3004310 tabFOIAU02402/26109.8980.20240.6ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50

No of Items:- 94

THREE THOUSAND SEVENTY ONE

=> Taxable(@ 2.5% on Rs 2924.39,)

=> Taxable(@ 2.5% on Rs 2924.39,)

Due Date: 24-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2924.39

0

73.11

73.11

0.39

3071

  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