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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.42885692

Date :11-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.8080.8ABCD990
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.6185.83ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000

No of Items:- 23

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 189.41,@ 9% on Rs 80.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 189.41,@ 9% on Rs 80.8,@ 6% on Rs 20,)

Due Date: 26-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.21

0

12.01

12.01

-0.23

314

  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