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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.40233661

Date :15-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
RABISCA-DSR CAP3004410CAPMDC073A03/2495.0019.48677.92VISTICA2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75626.75HAUZ2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50

No of Items:- 77

ONE THOUSAND NINE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1801.76,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 1801.76,@ 6% on Rs 96,)

Due Date: 30-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1904.04

6.28

45.04

45.04

0.16

1988

  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