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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.37327833

Date :17-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 15

ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 70,)

Due Date: 03-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.84

0

2.95

2.95

0.26

194

  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