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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.31913964

Date :05-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.100165ABCD2.52.55+2
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
DEXONA VAIL3004142MLN2004046/2311.579.450132.3ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.690321.21ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
OMECAP-20MG CAP30041120CA12311/2564.2016.000176ABCD2.52.50

No of Items:- 86

ONE THOUSAND SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1547.51,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1547.51,@ 6% on Rs 60,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1607.51

0

38.69

38.69

0.11

1685

  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