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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.220078

Date :20-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000

No of Items:- 14

FIVE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 317.88,@ 6% on Rs 235,)

=> Taxable(@ 2.5% on Rs 317.88,@ 6% on Rs 235,)

Due Date: 04-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

552.88

0

7.95

7.95

0.22

569

  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