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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.59235322

Date :14-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300410VIALCED2204601/2669.8646.55465.5ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
HEMPUSHPA 170ML30041170M936009/26270.00214.99214.99ABCD2.52.50
ZOPPY-OZ TAB3004110 tabMT20392411/2295.0031.3231.32HAUZ2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.0016ABCD000
NUROKIND PLUS INJ300462MLl41w06305/2734.5726.49158.94ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50

No of Items:- 35

ONE THOUSAND ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1127.12,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1127.12,@ 6% on Rs 16,)

Due Date: 29-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1143.12

0

28.18

28.18

-0.48

1199

  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