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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.23835453

Date :21-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.9835.98ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.7077.7ABCD2.52.50
BETNESOL ORAL DROP M303004115MLKB53301/2730.9520.7920.79ABCD2.52.50

No of Items:- 28

ONE THOUSAND THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1298.22,)

=> Taxable(@ 2.5% on Rs 1298.22,)

Due Date: 05-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1298.22

0

32.46

32.46

-0.14

1363

  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