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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.72315543

Date :15-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50

No of Items:- 7

FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 380.74,)

=> Taxable(@ 2.5% on Rs 380.74,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

380.74

0

9.52

9.52

0.22

400

  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