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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.58656101

Date :05-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
O.R.S 21.8GM3004421.8GM12305/2219.007.60030.4HAUZ2.52.50
DETTOL ANTISEPTIC LIQUD 60ML3004160MLMK69505/2740.2439.25039.25RBIL000
POLYBION INJ300422ML1257C5990405/230.0010.00020ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50

No of Items:- 48

SIX HUNDRED ONE

=> Taxable(@ 2.5% on Rs 455.33,@ 6% on Rs 122.87,)

=> Taxable(@ 2.5% on Rs 455.33,@ 6% on Rs 122.87,)

Due Date: 20-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

578.2

0

11.38

11.38

0.04

601

  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