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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.58314682

Date :04-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.0060ABCD000

No of Items:- 16

THREE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 305.9,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 305.9,@ 6% on Rs 60,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.9

0

7.65

7.65

-0.2

381

  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