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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.39015686

Date :26-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004415TABDDBS253301/2633.6024.4897.92ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.0114.01ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.5080.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
AVIL AMP300412ML212302303/266.164.784.78ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.4220.84ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.658.25ABCD000
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.9095.9ABCD990

No of Items:- 52

SEVEN HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 524.81,@ 9% on Rs 95.9,@ 6% on Rs 59.71,)

=> Taxable(@ 2.5% on Rs 524.81,@ 9% on Rs 95.9,@ 6% on Rs 59.71,)

Due Date: 10-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

680.42

0

21.75

21.75

0.08

724

  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