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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.19081886

Date :19-01-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50

No of Items:- 36

THREE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 342.2,)

=> Taxable(@ 2.5% on Rs 342.2,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

342.2

0

8.56

8.56

-0.32

359
  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