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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.60781498

Date :14-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEROM 500MG TAB3004110 tabHMGO19411/26576.01412.10412.1ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.8080.8ABCD990
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.69321.21ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.5037ABCD2.52.50

No of Items:- 29

ONE THOUSAND SIXTY THREE

=> Taxable(@ 2.5% on Rs 921.51,@ 9% on Rs 80.8,)

=> Taxable(@ 2.5% on Rs 921.51,@ 9% on Rs 80.8,)

Due Date: 29-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1002.31

0

30.31

30.31

0.07

1063

  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