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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.91698233

Date :15-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.21025.21HAUZ2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50

No of Items:- 5

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 194.12,)

=> Taxable(@ 2.5% on Rs 194.12,)

Due Date: 30-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.12

0

4.85

4.85

0.18

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