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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.50569647

Date :05-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB30041510 tabMRH018812/2647.2135.11526.65ABCD2.52.50
NEMO TAB30042010 tab0005/2322.006.25125ABCD2.52.50
ALCIPRO 500MG TAB30041210 tab2144186803/2848.3135.69428.28ABCD2.52.50
ONDAR MD TAB3004210 tabR21B0801/2452.5017.0034ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990

No of Items:- 76

ONE THOUSAND EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1569.93,@ 9% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 1569.93,@ 9% on Rs 167.5,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1737.43

0

54.32

54.32

-0.07

1846

  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