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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.44332348

Date :17-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 125MG INJ300410VAIL12304/2763.5041.99419.9ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.0073ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
DERIPHYLLIN TAB3004630T120168311/2824.8619.10114.6ABCD2.52.50

No of Items:- 34

EIGHT HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 847.4,)

=> Taxable(@ 2.5% on Rs 847.4,)

Due Date: 02-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

847.4

0

21.19

21.19

0.22

890

  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