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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.42820919

Date :14-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.9057.16ABCD2.52.510+15
TRAXOL INJ 250MG30043VAIL12312/2631.7422.8068.4ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.7521.5ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
LYNX INJ 1ML300421MLSLD240604/2816.8013.8427.68ABCD2.52.50
ASTHAKIND 100ML SYP30041100ML12309/2277.0043.9543.95ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.4330.43ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.5084.5MACLEODS2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.9695.96ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.8139.62ABCD2.52.50

No of Items:- 44

SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 707.19,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 707.19,@ 6% on Rs 30,)

Due Date: 29-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

737.19

0

17.68

17.68

0.45

773

  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