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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.12742229

Date :08-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLEXON SYP 60ML3004160MDPH21186505/2638.6026.66026.66ABCD2.52.50
TAXIMAX 375 INJ30041VAIL2446017206/2640.0028.58025.98ABCD2.52.510+1
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
SILVEREX GEL 20GM3004120GMRDY0326(S)10/26165.00121.500121.5ABCD2.52.50

No of Items:- 7

TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 210.14,)

=> Taxable(@ 2.5% on Rs 210.14,)

Due Date: 23-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

210.14

0

5.25

5.25

0.36

221

  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