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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.75564876

Date :04-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-29 AQ INJ30042VAILL-210203910/2567.4548.4096.8ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
OMECAP-20MG CAP3004320CA12311/2564.2016.0048ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004160MLPCL22015B12/2570.0016.5016.5ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.1222.12HAUZ2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.4330.43ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.9051.9ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 42

FIVE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 500.09,@ 9% on Rs 10.95,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 500.09,@ 9% on Rs 10.95,@ 6% on Rs 30,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

541.04

0

13.49

13.49

-0.02

568

  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