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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.41006508

Date :30-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50

No of Items:- 15

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 526.55,)

=> Taxable(@ 2.5% on Rs 526.55,)

Due Date: 14-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

526.55

0

13.16

13.16

0.13

553

  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