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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.63232570

Date :31-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.25042.75ABCD2.52.50
TRAXOL 1GM ING30049VIALCED2204605/2866.6346.550418.95ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 727.04,)

=> Taxable(@ 2.5% on Rs 727.04,)

Due Date: 15-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

727.04

0

18.18

18.18

-0.4

763

  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