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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.76606887

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30042560MLPCL22015B12/2570.0016.50412.5ABCD2.52.50
RACE-P SYP2342560MLR21D07107/2766.9027.62690.5ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.00130ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50

No of Items:- 94

ONE THOUSAND NINE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1848.45,)

=> Taxable(@ 2.5% on Rs 1848.45,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1848.45

0

46.21

46.21

0.13

1941

  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