BACK

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.99088991

Date :30-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ANAFORTAN AMP30042AMPAP1003908/2743.3925.80051.6ABCD2.52.50
YOM D CAP3004515 CAPSPC220014A12/2390.0016.03080.15HAUZ2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.55028.65ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
RACE-P TAB234510 tabR23L07811/2653.0016.17080.85ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50

No of Items:- 79

EIGHT HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 661.18,@ 9% on Rs 29.45,@ 6% on Rs 96.38,)

=> Taxable(@ 2.5% on Rs 661.18,@ 9% on Rs 29.45,@ 6% on Rs 96.38,)

Due Date: 15-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

787.01

0

19.18

19.18

-0.37

825

  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