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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.48016700

Date :24-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50
CALCIUM GULUCONET 10ML30044AMP0004/240.007.00028ABCD000
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02311/2527.0119.94039.88ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45658.9HAUZ990
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8

No of Items:- 43

NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 835.47,@ 9% on Rs 55.37,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 835.47,@ 9% on Rs 55.37,@ 6% on Rs 48,)

Due Date: 09-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

942.37

3.53

25.87

25.87

0.42

991

  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