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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.71360347

Date :29-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004121.8012305/2622.6617.5017.5ABCD2.52.50
ONDAR ORAL DROP234130ML1231/2337.9022.3122.31ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.1222.12HAUZ2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.8139.62ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.97154.97ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.5080.5ABCD2.52.50
AVIL AMP300412ML212302303/266.164.784.78ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
POLYBION INJ300412ML1257C5990405/230.0010.0010ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
XONE 250MG IN30041VAIL2318056601/2832.2916.9716.97ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
SCALP VAN 30041VAN12301/2520.008.008ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.006ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
ONDEM INJ300412ML2113041908/2513.3511.0411.04ABCD2.52.50
POLYBION INJ300412ML1257C5990405/230.0010.0010ABCD2.52.50

No of Items:- 35

SIX HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 550.29,@ 6% on Rs 35.46,)

=> Taxable(@ 2.5% on Rs 550.29,@ 6% on Rs 35.46,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

585.75

0

13.76

13.76

-0.27

613

  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