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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.28968427

Date :15-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30041100MLPL-2011212/23100.0020.5820.58ABCD2.52.50
TRAXOL 1GM ING30048VIALCED2204601/2669.8646.55372.4ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
P-500MG TAB3004115TAB12308/2315.2912.6012.6ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.1060.2ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.0016ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.9695.96ABCD2.52.50
XTUM INJ 750MG30041VAIL12312/21124.6093.3062.2ABCD2.52.510+5

No of Items:- 41

ONE THOUSAND SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 884.96,@ 9% on Rs 95.9,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 884.96,@ 9% on Rs 95.9,@ 6% on Rs 26,)

Due Date: 30-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1006.86

0

30.76

30.76

-0.38

1068

  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