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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.11394674

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BOLISCAB-C LOTION30042100ML71210/2394.6029.04058.08GLENSMITH2.52.50
NUFORCE 50MG TAB300422TAB12308/2221.0015.00030ABCD2.52.50
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000

No of Items:- 16

TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 14,)

=> Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 14,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

198.7

0

4.62

4.62

0.06

208

  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