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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.55442921

Date :30-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.0080ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000

No of Items:- 52

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 90.88,@ 6% on Rs 136.5,)

=> Taxable(@ 2.5% on Rs 90.88,@ 6% on Rs 136.5,)

Due Date: 15-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.38

0

2.27

2.27

0.08

232

  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