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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.45111854

Date :04-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
PANDERM++3004115GMKPC22225A08/27110.2584.5084.5MACLEODS2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.0016ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.9957.42ABCD2.52.56+1
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.3925.39ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
NOR METROGYL O SUSP 60ML3004160MLXSWN2202811/2658.1142.5542.55ABCD2.52.50
DILONA INJ300433ML12303/255.684.3813.14ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
B-29 AQ INJ30041VAILL-210203910/2567.4548.4048.4ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.8119.81ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000

No of Items:- 32

SIX HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 455,@ 9% on Rs 128.5,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 455,@ 9% on Rs 128.5,@ 6% on Rs 20,)

Due Date: 19-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.5

0

22.94

22.94

-0.38

649

  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