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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.6929639

Date :02-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 7

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 173.75,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 173.75,@ 6% on Rs 66.92,)

Due Date: 17-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

240.67

0

4.34

4.34

-0.35

249

  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