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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.56464109

Date :15-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
NUROKIND GOLD INJ3004122MLD11X13608/2632.6028.610343.32ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50

No of Items:- 41

ONE THOUSAND TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1213.54,)

=> Taxable(@ 2.5% on Rs 1213.54,)

Due Date: 30-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1213.54

0

30.34

30.34

-0.22

1274

  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