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.47349638

Date :28-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.5033ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.6238.62ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
POVIDONE OINT 15GM3004115ML12306/2239.7226.8926.89ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.5110.51ABCD2.52.50
DILONA INJ300423ML12303/255.684.388.76ABCD2.52.50
VOVERAN AQ INJ 1ML30041VAILZ55NLBN212/2639.0027.6027.6ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50

No of Items:- 22

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 389.34,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 389.34,@ 6% on Rs 10,)

Due Date: 12-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.34

0

9.73

9.73

0.2

419

  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