BACK

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.37935831

Date :18-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234110 tabR23L07811/2653.0016.1716.17ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.0016ABCD000
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.4056.8HAUZ2.52.50
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
TRAXOL 500MG INJ30042VAIL12312/2250.3224.5049ABCD2.52.50
TRAXOL INJ 125MG30043VAIL12308/2533.0020.2260.66ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.70272.7ABCD990
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.55279.3ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.4069.4ABCD2.52.50

No of Items:- 43

ONE THOUSAND EIGHTY

=> Taxable(@ 2.5% on Rs 659.46,@ 9% on Rs 306.2,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 659.46,@ 9% on Rs 306.2,@ 6% on Rs 26,)

Due Date: 02-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

991.66

0

44.04

44.04

0.26

1080

  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