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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 JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.88400436

Date :26-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
OMNIGEL SPRAY 35GM 3004135GMOMG2110309/23108.5074.80074.8CIPLA2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
HANSAPLAST REGULAR 1pic300421PIC12304/222.201.6503.3ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50

No of Items:- 78

ONE THOUSAND ONE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1007.69,@ 6% on Rs 119.8,)

=> Taxable(@ 2.5% on Rs 1007.69,@ 6% on Rs 119.8,)

Due Date: 10-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1127.49

0

25.19

25.19

0.13

1178

  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