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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.7483163

Date :16-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50

No of Items:- 4

ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 167.99,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 167.99,@ 6% on Rs 22.92,)

Due Date: 31-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.91

0

4.2

4.2

-0.31

199

  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