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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.72781389

Date :20-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UDILIV 300 15TAB3004415TAB4309230705/27839.96611.9902447.96ABBOTT2.52.50
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72022.72HAUZ990

No of Items:- 5

TWO THOUSAND FIVE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2447.96,@ 9% on Rs 22.72,)

=> Taxable(@ 2.5% on Rs 2447.96,@ 9% on Rs 22.72,)

Due Date: 04-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2470.68

0

63.24

63.24

-0.16

2597

  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