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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.18583866

Date :03-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50

No of Items:- 18

FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 525.49,)

=> Taxable(@ 2.5% on Rs 525.49,)

Due Date: 18-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

525.49

0

13.14

13.14

0.23

552

  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