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.51255087

Date :11-03-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 170ML30041170M936009/26270.00214.990214.99ABCD2.52.50
CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50

No of Items:- 3

THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 311.29,)

=> Taxable(@ 2.5% on Rs 311.29,)

Due Date: 26-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

311.29

0

7.78

7.78

0.15

327
  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