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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.8577772

Date :21-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.570223.14ABCD2.52.50

No of Items:- 22

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 624.71,@ 6% on Rs 116,)

=> Taxable(@ 2.5% on Rs 624.71,@ 6% on Rs 116,)

Due Date: 08-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

740.71

0

15.62

15.62

0.05

772

  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