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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.15908449

Date :06-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
PF/PV MALARIYA TEST BEST300431KIT12312/21100.0024.16072.48ABCD2.52.50

No of Items:- 38

ONE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 72.48,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 72.48,@ 6% on Rs 110,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

182.48

0

1.81

1.81

-0.1

186

  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