BACK

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.46915578

Date :01-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30041100PIC12305/3050.0040.0040ABCD000
PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.1170.22ABCD2.52.50

No of Items:- 3

ONE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 70.22,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 70.22,@ 6% on Rs 40,)

Due Date: 16-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

110.22

0

1.76

1.76

0.26

114

  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