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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.17712775

Date :06-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVISEPTIC 20GM CREAM3004520GMMVA-0102/2465.0026.170130.85ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
INDCLAV BID DRY SYP3004530ML2254021701/2667.2048.500242.5INDCHE2.52.50
FM-40 TAB30042210 tabFFT41205/2710.598.900195.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 56

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1174.11,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 1174.11,@ 6% on Rs 2,)

Due Date: 21-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1176.11

0

29.35

29.35

0.19

1235

  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