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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.60462346

Date :15-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
LITRATE- TAB3004115TABLTA-1238605/2295.0017.4917.49HAUZ2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.2279.32ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000

No of Items:- 57

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 318.13,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 318.13,@ 6% on Rs 50,)

Due Date: 30-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.13

0

7.95

7.95

-0.03

384

  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