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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.68847718

Date :14-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30041100MLMPM2155905/2739.0030.1030.1ABCD2.52.50
TRAXOL INJ 250MG30041VAIL12312/2631.7422.8022.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.2144.21ABCD2.52.50
TRAXOL INJ 500MG30043VAILCECP2200401/2556.0242.1394.8ABCD2.52.53+1
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.5131.53ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
TAXIM O 100DT TAB3004110 TAB2446142307/2699.0071.9071.9ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.0016ABCD000
DERIPHYLLIN AMP300422MLCHX107210/2911.229.0018ABCD2.52.50

No of Items:- 59

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 678.56,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 678.56,@ 6% on Rs 46,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

724.56

0

16.96

16.96

-0.48

758

  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