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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.84151929

Date :30-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.380353.8ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50

No of Items:- 56

NINE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 875.5,)

=> Taxable(@ 2.5% on Rs 875.5,)

Due Date: 14-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

875.5

0

21.89

21.89

-0.28

919

  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