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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.79668603

Date :05-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
OMNIZYME-PLUS TAB3004215T12304/2545.0010.95021.9ABCD990
PAMAGIN-GOLD 10 TAB234110TAPOT2013C5/2341.009.5509.55ABCD2.52.50

No of Items:- 14

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 222.54,@ 9% on Rs 55.4,)

=> Taxable(@ 2.5% on Rs 222.54,@ 9% on Rs 55.4,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.94

0

10.55

10.55

-0.04

299

  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