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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.56136862

Date :16-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
D.V.NEEDLE-23NO 10PC234410PC1233/2520.007.13028.52ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.25036.75ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018802/2744.2635.110105.33ABCD2.52.50
TAXIMAX 1500MG INJ3004251VAIL2146071012/2593.5060.2001505ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62085.24ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50
DECOLIC AMP30045AMPSAI-1140607/2626.6019.10095.5ABCD2.52.50

No of Items:- 65

TWO THOUSAND FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 2414.99,)

=> Taxable(@ 2.5% on Rs 2414.99,)

Due Date: 01-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2414.99

0

60.37

60.37

0.27

2536

  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