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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.69297165

Date :21-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.5080.5ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.2188.42ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.1365.13ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
RECMONT3004110 tabR20FO5005/2299.0030.4330.43ABCD2.52.50
TAXIM O 100DT TAB3004110 TAB2446142307/2699.0071.9071.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.0030ABCD000
MIKACIN 100MG INJ30041VAIL12311/2739.9523.9023.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
CALPOL TAB 650MG3004215TA12302/2634.6024.9843.72ABCD2.52.521+3
CALPOL TAB 500MG3004115TAEX99903/2715.2111.1011.1ABCD2.52.50

No of Items:- 46

SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 539.08,@ 9% on Rs 95.9,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 539.08,@ 9% on Rs 95.9,@ 6% on Rs 40,)

Due Date: 05-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

674.98

0

22.11

22.11

-0.2

719

  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