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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.273778

Date :12-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000

No of Items:- 32

NINE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 806.02,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 806.02,@ 6% on Rs 57.3,)

Due Date: 27-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

863.32

0

20.15

20.15

0.38

904

  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