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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.37582525

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.4056.8HAUZ2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.81124.81ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
XONE 500MG INJ30042VAIL2346099402/2656.3029.9959.98ABCD2.52.50
TRAXOL INJ 250MG30042VAIL12312/2631.7422.8045.6ABCD2.52.50
INDIKOF A PLUS 100ML SYP30041100ML2149032710/24110.0082.8082.8ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.4952.98ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.0016ABCD000
BANDY SYP 10ML3004110MLA7AGX00801/2620.0415.4815.48ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50

No of Items:- 62

ONE THOUSAND TWO HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1156.81,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 1156.81,@ 6% on Rs 36,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1192.81

0

28.92

28.92

0.35

1251

  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