BACK

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.60527999

Date :19-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
JHAT HAZYME TAB3004110 tab12312/278.003.353.35ABCD2.52.50
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.7510.75ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.57111.57ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.1222.12HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.0629.06ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
ACILOC AMP 2ML300432MLRP2129206/267.265.4016.2ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
CURESET-10 TAB234210 tab12307/2621.003.507ABCD2.52.50
OPTINEURON INJ 3ML300413MLA24038VP04/2613.9010.4210.42ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
CEFLOX-DEE 10ML3004110MLLCDO-06007/2352.5011.0011ABCD2.52.50

No of Items:- 61

FIVE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 522.54,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 522.54,@ 6% on Rs 40,)

Due Date: 03-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

562.54

0

13.06

13.06

0.34

589

  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