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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.14016313

Date :19-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000

No of Items:- 38

FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 511.4,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 511.4,@ 6% on Rs 42,)

Due Date: 06-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

553.4

0

12.79

12.79

0.02

579

  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