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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.21233125

Date :16-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.5593.1ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.2226.1HAUZ2.52.50
PYRIGESIC 650 TAB3004210 tab114305/2633.6023.9947.98ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.97154.97ABCD2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.3444.68ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.2096.2ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004130ML12303/2470.0025.5225.52ABCD2.52.50
RACE-BASE J SACHET300411 SACHSBP23072012/2440.1529.2229.22ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.0028ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.0014ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50

No of Items:- 32

EIGHT HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 735.64,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 735.64,@ 6% on Rs 42,)

Due Date: 31-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

777.64

0

18.39

18.39

-0.42

814

  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