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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.38983745

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50

No of Items:- 14

FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 381.44,@ 9% on Rs 45.44,)

=> Taxable(@ 2.5% on Rs 381.44,@ 9% on Rs 45.44,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

426.88

0

13.63

13.63

-0.14

454

  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