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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.49196172

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000

No of Items:- 5

TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 217.57,@ 6% on Rs 27.7,)

=> Taxable(@ 2.5% on Rs 217.57,@ 6% on Rs 27.7,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

245.27

0

5.44

5.44

-0.15

256

  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