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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.51230396

Date :29-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.5121.02ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
TRAXOL INJ 250MG30041VAIL12312/2631.7422.8022.8ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.8139.62ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 28

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 83.44,@ 6% on Rs 121.46,)

=> Taxable(@ 2.5% on Rs 83.44,@ 6% on Rs 121.46,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

204.9

0

2.09

2.09

-0.08

209

  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