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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.86155083

Date :21-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV 625MG TAB3004110 tabMPD21147103/25198.92148.930127.65ABCD2.52.56+1
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
BECOSULES SYP30041120M12301/2544.5434.20034.2ABCD2.52.50
MONOCEF 250 INJ30041VAILWA23C00809/2732.2823.10016.5ABCD2.52.55+2
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990

No of Items:- 22

ONE THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 954.18,@ 9% on Rs 40.35,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 954.18,@ 9% on Rs 40.35,@ 6% on Rs 49.45,)

Due Date: 06-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1043.98

0

27.49

27.49

0.04

1099

  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