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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.69562252

Date :28-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.100180.5ABCD2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.570334.71ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.110105.33ABCD2.52.50
SALICAL STRONG 15GM3004115GM12306/2425.0018.80018.8ABCD2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000

No of Items:- 53

ONE THOUSAND EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1319.22,@ 6% on Rs 495,)

=> Taxable(@ 2.5% on Rs 1319.22,@ 6% on Rs 495,)

Due Date: 13-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1814.22

0

32.98

32.98

-0.18

1880

  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