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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.89724968

Date :21-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50

No of Items:- 2

ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 45.44,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 45.44,@ 6% on Rs 70,)

Due Date: 06-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

115.44

0

1.14

1.14

0.28

118

  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