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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.82943717

Date :07-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
MONOCEF 250 INJ300415VAILWA23C00809/2732.2823.10247.5ABCD2.52.55+2
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.46148.46ABCD2.52.50
VDM-KIT TAB300414TABK01100608/23125.0091.3091.3ABCD2.52.50
NEERI TAB3004130TABNERT-2338-H07/27206.00147.18147.18AIMIL2.52.50
ABCD30041VAIL0005/220.00100.00100ABCD000

No of Items:- 37

ONE THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 785.64,@ 6% on Rs 260,)

=> Taxable(@ 2.5% on Rs 785.64,@ 6% on Rs 260,)

Due Date: 22-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045.64

0

19.64

19.64

0.08

1085

  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