BACK

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.20965287

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.00106ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.85138.5ABCD000

No of Items:- 17

THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 177.25,@ 6% on Rs 138.5,)

=> Taxable(@ 2.5% on Rs 177.25,@ 6% on Rs 138.5,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

315.75

0

4.43

4.43

0.39

325

  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