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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.94525023

Date :11-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.81124.81ABCD2.52.50
XONE SB 1 GM30043VAIL2146121106/27240.00142.90171.48ABCD2.52.510+15
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.91172.91ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
KIDICARE PLUS SYP30041200ML398P2117F09/22179.00125.02125.02ABCD990
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.6157.22ABCD2.52.50

No of Items:- 61

ONE THOUSAND ONE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 852.94,@ 9% on Rs 125.02,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 852.94,@ 9% on Rs 125.02,@ 6% on Rs 60,)

Due Date: 26-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1037.96

0

32.58

32.58

-0.12

1103

  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