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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.30595417

Date :08-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
DISPO VAN 10ML 1PIC3004231PIC12305/2214.004.0092ABCD000

No of Items:- 38

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 433.53,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 433.53,@ 6% on Rs 92,)

Due Date: 23-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

525.53

0

10.84

10.84

-0.21

547

  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