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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.14014178

Date :21-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENFLOX OZ TAB3004110 tabGOIAU01503/23107.6972.7472.74ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
PAMAGIN-P TAB234510 tabPPT21013S07/2734.008.8544.25ABCD2.52.50
WORMER VET LIQ 30ML3004130MLWL-30608/2440.0030.8730.87ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.7098.7ABCD2.52.50

No of Items:- 10

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 352.4,)

=> Taxable(@ 2.5% on Rs 352.4,)

Due Date: 05-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

352.4

0

8.81

8.81

-0.02

370

  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