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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.60624302

Date :22-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CB 12 AMP30043AMPMMB22054211/2622.5016.99050.97MAPRA L2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 57

SIX HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 467.12,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 467.12,@ 6% on Rs 130,)

Due Date: 07-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

597.12

0

11.68

11.68

-0.48

620

  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