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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.53728171

Date :19-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
FOOT MARKS 15 GM CREAM3004115GMDLPF101406/2695.0035.20035.2LEEFORD2.52.50
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.810124.81ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004160MLV32X02408/2685.1861.50061.5ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 29

ONE THOUSAND ONE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1041.18,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 1041.18,@ 6% on Rs 22,)

Due Date: 04-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1063.18

0

26.03

26.03

-0.24

1115

  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