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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.24259180

Date :25-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTHAKIND-DX 60ML SYP3004260MLV32X02408/2685.1861.50123ABCD2.52.50
AMBRODIL LX 100 syp30041100ML12303/2599.4575.5075.5ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.8119.81ABCD2.52.50

No of Items:- 9

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 385.92,)

=> Taxable(@ 2.5% on Rs 385.92,)

Due Date: 09-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

385.92

0

9.65

9.65

-0.22

405

  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