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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.79483631

Date :27-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
ALCIPRO 500MG TAB30041110 tab2144186803/2848.3135.690392.59ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
RESTECLIN-250 CAP30041010CAHAUA100505/2624.1119.580195.8ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
CINTOP-D TAB3004110 tab12305/2270.0013.20013.2HAUZ2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 118

TWO THOUSAND TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2160.13,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 2160.13,@ 6% on Rs 4,)

Due Date: 11-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2164.13

0

54

54

-0.13

2272

  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