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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.98426681

Date :25-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300410VIALCED2204605/2866.6346.550465.5ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300453PCSA9JLU00412/2230.0024.000120ABCD000
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50

No of Items:- 22

EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 723.34,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 723.34,@ 6% on Rs 120,)

Due Date: 09-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

843.34

0

18.08

18.08

0.5

880

  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