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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.98526455

Date :24-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10061.1ABCD2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80630.8HAUZ2.52.50

No of Items:- 3

ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 148.65,)

=> Taxable(@ 2.5% on Rs 148.65,)

Due Date: 08-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

150.5

1.85

3.72

3.72

-0.09

156

  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