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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.56116676

Date :27-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50
CURESET-10 TAB234710 tab12307/2621.003.50024.5ABCD2.52.50

No of Items:- 26

FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 417.17,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 417.17,@ 6% on Rs 140,)

Due Date: 12-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

557.17

0

10.43

10.43

-0.03

578

  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