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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.13771706

Date :30-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50

No of Items:- 23

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 247.92,@ 6% on Rs 33,)

=> Taxable(@ 2.5% on Rs 247.92,@ 6% on Rs 33,)

Due Date: 14-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.92

0

6.2

6.2

-0.32

293

  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