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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.47194244

Date :08-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ROMBIPRA-DSR CAP 1103004110CA12309/28110.0040.20040.2ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 18

TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 243.16,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 243.16,@ 6% on Rs 20,)

Due Date: 23-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.16

0

6.08

6.08

-0.32

275

  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