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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.43108069

Date :04-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
COLINOL SUSP 30ML3004130MLV27100503/2754.5038.99038.99ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
ZOLCAN TAB300471TAB12303/2211.505.22036.54HAUZ2.52.50

No of Items:- 20

SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 407.58,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 407.58,@ 6% on Rs 220,)

Due Date: 19-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

627.58

0

10.19

10.19

0.04

648

  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