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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.31995403

Date :14-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
POVIROM 15 GM OINT3004515GM12306/2328.0014.32071.6ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50

No of Items:- 60

SIX HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 465.46,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 465.46,@ 6% on Rs 200,)

Due Date: 29-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

665.46

0

11.64

11.64

0.26

689

  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