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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.69947999

Date :04-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.38144.76ABCD2.52.50
TRAXOL INJ 250MG30042VAIL12312/2631.7422.8045.6ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
TRAXOL 1GM ING30048VIALCED2204601/2669.8646.55372.4ABCD2.52.50
TRAXOL INJ 500MG30042VAILCECP2200401/2556.0242.1363.2ABCD2.52.53+1
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.4220.84ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
PYRIGESIC 650 TAB3004110 tab114305/2633.6023.9923.99ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.1030.73ABCD2.52.52+1
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.0030ABCD000
ABCD30041VAIL0005/220.00100.00100ABCD000
DERIPHYLLIN AMP300422MLCHX107210/2911.229.0018ABCD2.52.50

No of Items:- 58

ONE THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 876,@ 9% on Rs 33.5,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 876,@ 9% on Rs 33.5,@ 6% on Rs 140,)

Due Date: 19-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1049.5

0

24.92

24.92

-0.34

1099

  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