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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 MAHESH MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.46392441

Date :01-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30043100MLMPM2155905/2739.0030.1090.3ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.1748.34ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.2541ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.305.3ABCD2.52.50
SEYTRI-O 200DT TAB3004110 tabCT0522018E06/24240.0067.7667.76HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.9958.99ABCD2.52.50

No of Items:- 24

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 338.13,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 338.13,@ 6% on Rs 10,)

Due Date: 16-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.13

0

8.45

8.45

-0.03

365

  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