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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.51685214

Date :15-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
NOWORM SUSP3004110ML2249030304/2720.3814.3514.35ABCD2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.1030.1ABCD2.52.50
OXA-M 60 ML SYP M323004160MLL-212760404/2332.3424.8924.89ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.2032.4ABCD2.52.50
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.7510.75ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
XTUM INJ 375 MG30041VAILR2421410610/2877.8539.9139.91ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.8526.85HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
OMPER-D CAP234110CAR22B07501/2754.0020.8620.86ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.97154.97ABCD2.52.50

No of Items:- 60

SEVEN HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 629.66,@ 6% on Rs 71.46,)

=> Taxable(@ 2.5% on Rs 629.66,@ 6% on Rs 71.46,)

Due Date: 30-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.12

0

15.74

15.74

0.4

733

  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