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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.70220742

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
OPTINEURON INJ 3ML300413MLA24038VP04/2613.9010.4210.42ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000
RANTAC MPS SUSP30041200MLAR52200404/26158.04112.99112.99ABCD2.52.50
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.6128.61ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 25

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 359.01,@ 9% on Rs 95.9,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 359.01,@ 9% on Rs 95.9,@ 6% on Rs 33.46,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

488.37

0

17.61

17.61

0.41

524

  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