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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.87730536

Date :24-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.690321.21ABCD2.52.50
PENTIDS-800MG TAB30041010 tabMRH018812/2647.2135.110351.1ABCD2.52.50
R-LOC 150MG TAB3004930 TABI2199308/2440.9329.400264.6BIOCHEM2.52.50
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
COLINOL TAB30041010 tabV47200710/2758.5045.440454.4ABCD2.52.50

No of Items:- 101

TWO THOUSAND THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 2243.31,)

=> Taxable(@ 2.5% on Rs 2243.31,)

Due Date: 11-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2243.31

0

56.08

56.08

-0.47

2355

  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