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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.58315478

Date :13-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
DURATAZ 4.5 GM INJ30045VAILMPG21304703/26305.09218.20909.15ARISTO2.52.55+1

No of Items:- 35

ONE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1329.15,)

=> Taxable(@ 2.5% on Rs 1329.15,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1329.15

0

33.23

33.23

0.39

1396

  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