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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.47474692

Date :06-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300433ML12303/255.684.3813.14ABCD2.52.50
ALEVO-500 TAB3004110 tab2244240907/25100.2471.6071.6ABCD2.52.50
VAIL AMP30041VAIL0004/2813.0012.3912.39ABCD2.52.50
LACTOGEN 130041400G12300350.00332.50332.5ABCD000
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.1716.17ABCD2.52.50

No of Items:- 13

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 170,@ 6% on Rs 332.5,)

=> Taxable(@ 2.5% on Rs 170,@ 6% on Rs 332.5,)

Due Date: 21-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

502.5

0

4.25

4.25

0

511

  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