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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.58666299

Date :21-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50

No of Items:- 14

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 234.88,)

=> Taxable(@ 2.5% on Rs 234.88,)

Due Date: 06-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.88

0

5.87

5.87

0.38

247

  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