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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.17910055

Date :03-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 12

EIGHTY NINE

=> Taxable(@ 2.5% on Rs 56.3,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 56.3,@ 6% on Rs 30,)

Due Date: 18-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

86.3

0

1.41

1.41

-0.12

89

  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