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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.19023433

Date :19-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
LYNX SYP 60ML 3004160MLLSR006C10/2790.0070.51070.51ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
ODICEF 1 GM INJ30042VAILODF121048C12/2669.8648.86051.44ABCD2.52.510+9
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50

No of Items:- 27

SIX HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 643.66,)

=> Taxable(@ 2.5% on Rs 643.66,)

Due Date: 03-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

643.66

0

16.09

16.09

0.16

676

  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