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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.23863667

Date :26-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOVICET 60ML SYP3004560MLCBL-0117/2101/2323.9013.2866.4SANOVIA2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.9784.85ABCD2.52.50
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.1082.5ABCD2.52.55+2
CEFLOX-DEE 10ML3004710MLLCDO-06007/2352.5011.0077ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.69321.21ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.38113.8ABCD2.52.50
SINORAB DSR30041010CACBC-0090F/2101/23136.0023.71237.1SANOVIA2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
LARIAGO SYP30045100MLGFA010025R01/2844.1032.99164.95ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.8031.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50

No of Items:- 94

TWO THOUSAND SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1911.65,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1911.65,@ 6% on Rs 57.3,)

Due Date: 10-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1968.95

0

47.79

47.79

0.47

2065

  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