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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.99123445

Date :01-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ALTHROCIN 500MG TAB3004510 tab250800092408/27135.84111.570557.85ABCD2.52.50
DISPO VAN 10ML SYRING. NEW3004150S12309/25475.00196.900196.9ABCD2.52.50

No of Items:- 25

ONE THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 997.03,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 997.03,@ 6% on Rs 96,)

Due Date: 16-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1093.03

0

24.93

24.93

0.11

1143

  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