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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.23333028

Date :24-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
DOLONEX 20 DT TAB3004115TALL464005/27260.67188.900188.9ABCD2.52.50
SENSODENT-K 125GM30041120GM2205048906/26175.00128.100128.1ABCD2.52.50

No of Items:- 12

FOUR HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 439.16,)

=> Taxable(@ 2.5% on Rs 439.16,)

Due Date: 08-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

439.16

0

10.98

10.98

-0.12

461

  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