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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.50175936

Date :05-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER 30ML SYP3004230MLLIUAD00603/2439.8521.70043.4ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50

No of Items:- 10

ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 185,)

=> Taxable(@ 2.5% on Rs 185,)

Due Date: 20-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

185

0

4.63

4.63

-0.26

194

  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