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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.44865359

Date :28-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB3004210 tabMRH018802/2744.2635.11070.22ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000

No of Items:- 26

THREE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 228.23,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 228.23,@ 6% on Rs 80,)

Due Date: 12-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

308.23

0

5.71

5.71

0.35

320

  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