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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.58299963

Date :11-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30042VAIL2146121106/27240.00142.90114.32ABCD2.52.510+15
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.9914.99ABCD990
LARY DEX 60ML SYP30041100ML12303/2477.0029.0629.06ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.9211.84ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3209/2724.0019.8139.62ABCD2.52.50

No of Items:- 8

TWO HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 194.84,@ 9% on Rs 14.99,)

=> Taxable(@ 2.5% on Rs 194.84,@ 9% on Rs 14.99,)

Due Date: 26-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

209.83

0

6.22

6.22

-0.27

222

  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