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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.55324302

Date :06-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.6578.25ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.0096ABCD000
INVELAB30041100PIC12305/3050.0040.0040ABCD000
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50

No of Items:- 21

FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 169.13,@ 6% on Rs 331,)

=> Taxable(@ 2.5% on Rs 169.13,@ 6% on Rs 331,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.13

0

4.23

4.23

0.41

509

  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