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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.91122031

Date :07-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
GAS-O FAST SACHET 5GM300485GM12308/279.006.95055.6ABCD2.52.50

No of Items:- 12

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 293.58,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 293.58,@ 6% on Rs 140,)

Due Date: 22-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.58

0

7.34

7.34

-0.26

448

  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