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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.34623800

Date :14-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000

No of Items:- 3

FIFTY FIVE

=> Taxable(@ 2.5% on Rs 10.95,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 10.95,@ 6% on Rs 44,)

Due Date: 29-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

54.95

0

0.27

0.27

-0.49

55

  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