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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.9144202

Date :28-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH CV 100MG SYP3004130ML2218019301/26240.00171.880171.88ABCD2.52.50
MONTAZ 250MG INJ300411VAILBPE24125205/2795.7568.81038.23ABCD2.52.510+8
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50

No of Items:- 3

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 316.4,)

=> Taxable(@ 2.5% on Rs 316.4,)

Due Date: 13-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.4

0

7.91

7.91

-0.22

332

  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