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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.43191892

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300415VAILODF121048C12/2669.8648.86385.8ABCD2.52.510+9
LIV 52 TAB M21530041100TA10623123008/28215.00130.00130ABCD2.52.50
BANDAGE ROLL-4 INCH300411PIC12303/2313.348.008ABCD000
AB COTTON (TULA) 100GM30041100GM12301/23100.00100.00100ABCD2.52.50

No of Items:- 18

SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 615.8,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 615.8,@ 6% on Rs 8,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

623.8

0

15.4

15.4

0.4

655

  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