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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.91897840

Date :01-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50

No of Items:- 7

FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 454.57,)

=> Taxable(@ 2.5% on Rs 454.57,)

Due Date: 16-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.57

0

11.36

11.36

-0.29

477
  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