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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.71584729

Date :14-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
XONE 250MG IN30041VAIL2318056601/2832.2916.9716.97ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.1222.12HAUZ2.52.50

No of Items:- 6

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 118.81,@ 9% on Rs 95.9,)

=> Taxable(@ 2.5% on Rs 118.81,@ 9% on Rs 95.9,)

Due Date: 29-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

214.71

0

11.6

11.6

0.09

238

  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