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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.85122734

Date :14-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30048VIALCED2204601/2669.8646.55372.4ABCD2.52.50
TRAXOL INJ 500MG30042VAILCECP2200401/2556.0242.1363.2ABCD2.52.53+1
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.4028.4HAUZ2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.8068.4ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.9913.99ABCD2.52.50
INDIKOF A PLUS 100ML SYP30041100ML2149032710/24110.0082.8082.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.0016ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
RACE-P TAB234210 tabR23L07811/2653.0016.1732.34ABCD2.52.50

No of Items:- 46

EIGHT HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 825.57,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 825.57,@ 6% on Rs 26,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

851.57

0

20.64

20.64

0.15

893

  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