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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.32574729

Date :18-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.0032ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.0128.02ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.9821.86ABCD2.52.521+3
XONE 500MG INJ30042VAIL2346099402/2656.3029.9959.98ABCD2.52.50
TRAXOL INJ 250MG30042VAIL12312/2631.7422.8045.6ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.2144.21ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
DOVICET 60ML SYP3004160MLCBL-0117/2101/2323.9013.2813.28SANOVIA2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.8620.86ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50

No of Items:- 49

FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 433.22,@ 9% on Rs 33.5,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 433.22,@ 9% on Rs 33.5,@ 6% on Rs 42,)

Due Date: 03-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.72

0

13.85

13.85

-0.42

536

  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