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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.16891348

Date :08-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.2125.21HAUZ2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.0629.06ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000
IRUN SYP 300ML30042300MLL-240010509/25192.5070.00140ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
NTKUF-LS SYP30041100MLCBL197/2005/2290.0025.8625.86HAUZ2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.9020.9ABCD2.52.50
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.7510.75ABCD2.52.50

No of Items:- 33

FIVE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 492.59,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 492.59,@ 6% on Rs 22,)

Due Date: 23-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

514.59

0

12.31

12.31

-0.21

539

  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