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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.2745728

Date :06-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME DROPS123115ML2021 (S)10/2490.0067.0067ABCD2.52.50
DILONA INJ300433ML12303/255.684.3813.14ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.8139.62ABCD2.52.50
DROTIN INJ300412MLMHE-131907/2637.5426.5026.5ABCD2.52.50
ONDEM INJ300412ML2113041908/2513.3511.0411.04ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
OMECAP-20MG CAP3004120CA12311/2564.2016.0016ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.1648.32HAUZ2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
MIKACIN 100MG INJ30041VAIL12311/2739.9523.9023.9ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.9051.9ABCD2.52.50
RACE-BASE J SACHET300411 SACHSBP23072012/2440.1529.2229.22ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.9211.84ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000

No of Items:- 44

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 366.83,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 366.83,@ 6% on Rs 30,)

Due Date: 21-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

396.83

0

9.17

9.17

-0.17

415

  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