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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.75283659

Date :13-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
ENO FRUIT SALT300421PIC12304/2710.009.89019.78ABCD000

No of Items:- 18

TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 205.32,@ 6% on Rs 36.28,)

=> Taxable(@ 2.5% on Rs 205.32,@ 6% on Rs 36.28,)

Due Date: 28-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

241.6

0

5.13

5.13

0.14

252

  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