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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.773712

Date :24-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.4877.4ABCD2.52.50
aplecape nayna mycetin3004510 cap12308/27200.0068.00340ABCD2.52.50
ABCD30044VAIL0005/220.00100.00400ABCD000

No of Items:- 14

EIGHT HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 417.4,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 417.4,@ 6% on Rs 400,)

Due Date: 09-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

817.4

0

10.44

10.44

-0.28

838

  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