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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.28227442

Date :12-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50

No of Items:- 16

TWO HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 175.3,@ 6% on Rs 55.46,)

=> Taxable(@ 2.5% on Rs 175.3,@ 6% on Rs 55.46,)

Due Date: 27-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.76

0

4.38

4.38

0.48

240

  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