BACK

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.65802166

Date :04-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1
PENTIDS-800MG TAB3004310 tabMRH018802/2744.2635.110105.33ABCD2.52.50
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.02042.06ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50

No of Items:- 36

ONE THOUSAND ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 942.65,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 942.65,@ 6% on Rs 140,)

Due Date: 19-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1082.65

0

23.57

23.57

0.21

1130

  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