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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.80430249

Date :29-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.10361ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.29296.45ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.7245.44HAUZ990
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.9066.9ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50

No of Items:- 114

ONE THOUSAND NINE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1842.35,@ 9% on Rs 45.44,)

=> Taxable(@ 2.5% on Rs 1842.35,@ 9% on Rs 45.44,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1887.79

0

50.15

50.15

-0.09

1988

  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