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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.51325140

Date :02-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50

No of Items:- 104

ONE THOUSAND SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1556.6,)

=> Taxable(@ 2.5% on Rs 1556.6,)

Due Date: 17-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1556.6

0

38.92

38.92

-0.44

1634

  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