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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.51435652

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
ACILOC AMP 2ML300472MLRP2129206/267.265.40037.8ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15

No of Items:- 16

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 164.56,@ 6% on Rs 106.92,)

=> Taxable(@ 2.5% on Rs 164.56,@ 6% on Rs 106.92,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.48

0

4.11

4.11

0.3

280

  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