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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.72547243

Date :28-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.2431.24ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.9913.99ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.0629.06ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.8119.81ABCD2.52.50

No of Items:- 39

TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 185.36,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 185.36,@ 6% on Rs 40,)

Due Date: 13-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.36

0

4.63

4.63

0.38

235

  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