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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.91621552

Date :11-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.90103.9ALBERT2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
OMECAP-20MG CAP3004320CA12311/2564.2016.0048ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.9914.99ABCD990
DECOLIC AMP30042AMPSAI-1140607/2626.6019.1038.2ABCD2.52.50
PENIDURE-LA-6 INJ300411VAIL2107163J03/2613.0810.7510.75ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
SIXER TAB3004110 tab12309/2250.0036.2436.24ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50

No of Items:- 32

FOUR HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 14.99,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 14.99,@ 6% on Rs 30,)

Due Date: 26-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

401.44

0

10.26

10.26

0.04

422

  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