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.79426361

Date :19-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300435 TAB12312/21400.0070.000210ABCD000
ACECLOMAX-P SYP3004560ML12308/2363.8015.11075.55ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.500112.5ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50

No of Items:- 18

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 384.45,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 384.45,@ 6% on Rs 210,)

Due Date: 04-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

594.45

0

9.61

9.61

0.33

614

  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