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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.71738020

Date :17-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.7521.5ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.1732.34ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
ONDAR MD TAB3004110 tabR21B0801/2452.5017.0017ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.0028ABCD000

No of Items:- 28

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 340.28,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 340.28,@ 6% on Rs 48,)

Due Date: 02-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.28

0

8.51

8.51

-0.3

405

  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