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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.99087213

Date :12-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50

No of Items:- 20

FOUR HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 382.47,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 382.47,@ 6% on Rs 57.3,)

Due Date: 27-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

439.77

0

9.56

9.56

0.11

459

  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