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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.90625787

Date :17-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PUNCH-DSR3004910 tabMC20091208/26110.0026.750240.75HAUZ2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.380353.8ABCD2.52.50
WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 57

ONE THOUSAND SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1576.45,)

=> Taxable(@ 2.5% on Rs 1576.45,)

Due Date: 01-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1576.45

0

39.41

39.41

-0.27

1655

  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