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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.74079468

Date :23-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
CB 12 AMP30043AMPMMB22054211/2622.5016.99050.97MAPRA L2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000

No of Items:- 33

ONE THOUSAND THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 943.98,@ 9% on Rs 10.95,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 943.98,@ 9% on Rs 10.95,@ 6% on Rs 33.46,)

Due Date: 08-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

988.39

0

24.59

24.59

0.43

1038

  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