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.34940454

Date :12-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAGE-3 SYP3004160MLSD-21901/2572.0030.41030.41HAUZ2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
OFM 60ML SYP3004160MLXOM2104004/2552.8638.24038.24J.B CHEMI2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
R-LOC 150MG TAB3004130 TABI2199308/2440.9329.40029.4BIOCHEM2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.90051.9ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
NUFORCE 50MG TAB300422TAB12308/2221.0015.00030ABCD2.52.50

No of Items:- 52

SEVEN HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 645.44,@ 9% on Rs 44.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 645.44,@ 9% on Rs 44.8,@ 6% on Rs 20,)

Due Date: 27-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

710.24

0

20.17

20.17

0.42

751

  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