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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.67757726

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
MOOV OINT 5GM MRP 18300485GM12303/2718.0014.000112ABCD000
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
HEMFER SYP M21430042225M12307/26214.00152.990305.98ABCD2.52.50
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5501163.75ABCD2.52.50

No of Items:- 40

TWO THOUSAND ONE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1951.89,@ 6% on Rs 112,)

=> Taxable(@ 2.5% on Rs 1951.89,@ 6% on Rs 112,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2063.89

0

48.8

48.8

-0.49

2161

  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