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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.67504840

Date :28-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
AZITHRAL LIQ 200MG3004315ML250800055309/2754.6342.730128.19ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
ROMBIPRA-DSR CAP 1103004510CA12309/28110.0040.200201ABCD2.52.50

No of Items:- 48

SEVEN HUNDRED TWO

=> Taxable(@ 2.5% on Rs 545.66,@ 6% on Rs 129.5,)

=> Taxable(@ 2.5% on Rs 545.66,@ 6% on Rs 129.5,)

Due Date: 12-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.16

0

13.64

13.64

-0.44

702

  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