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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.94288143

Date :23-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB3004315TA9GE9G22308/2585.3060.400181.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
ODICEF 1 GM INJ300415VAILODF121048C12/2669.8648.860385.8ABCD2.52.510+9
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50

No of Items:- 51

ONE THOUSAND TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1171.75,)

=> Taxable(@ 2.5% on Rs 1171.75,)

Due Date: 08-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1171.75

0

29.29

29.29

-0.33

1230

  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