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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.71416255

Date :25-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIFEGEST KIT300415TAB12308/22433.8376.9876.98ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
EM-CHECH CARD3004210 tab12303/2261.5010.0020ABCD000
M.V.I. INJ 10ML3004110ML12308/2435.0022.0122.01ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
AVIL AMP300412ML212302303/266.164.784.78ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000

No of Items:- 43

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 248.38,@ 6% on Rs 71.46,)

=> Taxable(@ 2.5% on Rs 248.38,@ 6% on Rs 71.46,)

Due Date: 10-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

319.84

0

6.21

6.21

-0.26

332

  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