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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.82044119

Date :29-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 3

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 117.82,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 117.82,@ 6% on Rs 80,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.82

0

2.95

2.95

0.28

204

  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