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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.3541569

Date :21-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SINORAB DSR3004310CACBC-0090F/2101/23136.0023.7171.13SANOVIA2.52.50
CEFLIM 200 TAB3004210 tabS4TC10208/23105.0075.00150ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.7521.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.2431.24ABCD2.52.50
WATER 5ML300445ML12304/222.001.907.6ABCD000
XONE 500MG INJ30044VAIL2346099402/2656.3029.99119.96ABCD2.52.50
TRAXOL INJ 125MG30042VAIL12308/2533.0020.2240.44ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.9821.86ABCD2.52.521+3
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.9057.16ABCD2.52.510+15
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.7424.74ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004231PIC12301/232.001.0023ABCD000
EM-CHECH CARD3004110 tab12303/2261.5010.0010ABCD000
OMNICEF O 100 TAB3004110 tab12308/2267.8549.7949.79ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.57111.57ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.0032ABCD000
RANCOL 500 CAP3004110CAPRAN-200102/23140.0047.7547.75ABCD2.52.50
O.R.S 21.8GM3004321.8GM12305/2219.007.6022.8HAUZ2.52.50

No of Items:- 75

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 845.54,@ 6% on Rs 72.6,)

=> Taxable(@ 2.5% on Rs 845.54,@ 6% on Rs 72.6,)

Due Date: 05-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

918.14

0

21.14

21.14

-0.42

960

  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