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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.4185732

Date :07-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30042VAIL2318056601/2832.2916.9733.94ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.1222.12HAUZ2.52.50
OMPER-D CAP234210CAR22B07501/2754.0020.8641.72ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
B-29 AQ INJ30041VAILL-210203910/2567.4548.4048.4ABCD2.52.50
PENIDURE-LA-12INJ300411VAIL2107085J04/2622.1718.5018.5ABCD2.52.50
ENO FRUIT SALT300411PIC12304/2711.009.899.89ABCD000

No of Items:- 11

TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 237.74,@ 9% on Rs 10.95,@ 6% on Rs 9.89,)

=> Taxable(@ 2.5% on Rs 237.74,@ 9% on Rs 10.95,@ 6% on Rs 9.89,)

Due Date: 22-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

258.58

0

6.93

6.93

-0.44

272

  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