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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.36630923

Date :23-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004710 tabR21H05707/2444.0013.22092.54ABCD2.52.50
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.100120.4ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004530MLE211805/2348.0034.290171.45ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50
XONE-XP 250MG INJ30044VAIL2346041002/2589.5058.990235.96ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
CB 12 AMP300415AMPMMB22054211/2622.5016.990254.85MAPRA L2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 58

ONE THOUSAND NINE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1684.28,@ 6% on Rs 202,)

=> Taxable(@ 2.5% on Rs 1684.28,@ 6% on Rs 202,)

Due Date: 07-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1886.28

0

42.11

42.11

0.5

1971

  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