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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.59363113

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.00106ABCD2.52.50
PAMAGIN-P TAB234210 tabPPT21013S07/2734.008.8517.7ABCD2.52.50

No of Items:- 4

ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 123.7,)

=> Taxable(@ 2.5% on Rs 123.7,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

123.7

0

3.09

3.09

0.12

130

  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