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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.86389979

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000

No of Items:- 16

THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 325.58,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 325.58,@ 6% on Rs 12,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

337.58

0

8.14

8.14

0.14

354

  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