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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.99621201

Date :13-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
HAYLIV SYP 200ML30041200MLML242504/27147.00111.86111.86ABCD990
OXA-M 60 ML SYP M323004160MLL-212760404/2332.3424.8924.89ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
PENIDURE-LA-12INJ300411VAIL2107085J04/2622.1718.5018.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000

No of Items:- 24

THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 127.49,@ 9% on Rs 145.36,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 127.49,@ 9% on Rs 145.36,@ 6% on Rs 22,)

Due Date: 28-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

294.85

0

16.27

16.27

-0.39

327

  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