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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.25500210

Date :28-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50

No of Items:- 8

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 47.25,@ 6% on Rs 315,)

=> Taxable(@ 2.5% on Rs 47.25,@ 6% on Rs 315,)

Due Date: 12-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.25

0

1.18

1.18

0.39

365

  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