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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.68618585

Date :30-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.57111.57ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.1135.11ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000

No of Items:- 4

FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 195.44,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 195.44,@ 6% on Rs 195,)

Due Date: 14-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.44

0

4.89

4.89

-0.22

400

  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