BACK

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.14071900

Date :14-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
E.M 250MG CAP M953004110CAPC478711/2695.0068.87068.87ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.839139.32HAUZ2.52.50
TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50

No of Items:- 59

ONE THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1233.15,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 1233.15,@ 6% on Rs 38,)

Due Date: 29-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1283.69

12.54

30.83

30.83

0.19

1333

  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