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.16430512

Date :03-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
RONAC-P 300451CBT-280/1904/2130.017.9039.5RAUZEL2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.2126.21ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.00140ABCD000
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
ZENFLOX OZ TAB3004110 tabGOIAU01503/23107.6972.7472.74ABCD2.52.50

No of Items:- 17

FIVE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 378.79,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 378.79,@ 6% on Rs 140,)

Due Date: 18-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

518.79

0

9.47

9.47

0.27

538

  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