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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.49737228

Date :25-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62085.24ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50
TAXIMAX 1500MG INJ300451VAIL2146071012/2593.5060.200301ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.000265ABCD2.52.50

No of Items:- 39

ONE THOUSAND THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1089.28,@ 6% on Rs 244.45,)

=> Taxable(@ 2.5% on Rs 1089.28,@ 6% on Rs 244.45,)

Due Date: 09-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1333.73

0

27.23

27.23

-0.19

1388

  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