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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.15372058

Date :05-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LITRATE 200ML SYP30042200MLCBL-8892004/2295.0037.5975.18HAUS2.52.50
LITRATE- TAB3004215TABLTA-1238605/2295.0017.4934.98HAUZ2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.0045ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99903/2715.2111.1011.1ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.2213.22ABCD2.52.50

No of Items:- 15

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 285.44,)

=> Taxable(@ 2.5% on Rs 285.44,)

Due Date: 20-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.44

0

7.14

7.14

0.28

300

  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