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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.23983613

Date :23-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDASE ROLL-6INCH3004121PC12306/2320.0010.00120ABCD000
AB COTTON (TULA) 100GM30041100GM12301/23100.00100.00100ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.72181.44ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.69321.21ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000

No of Items:- 56

ONE THOUSAND FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1338.85,@ 6% on Rs 124,)

=> Taxable(@ 2.5% on Rs 1338.85,@ 6% on Rs 124,)

Due Date: 07-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1462.85

0

33.47

33.47

0.21

1530

  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