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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.41727366

Date :21-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.4046.4ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.2728.27ABCD2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.9914.99ABCD990
MOX 500MG CAP3004115CAP12308/28117.7784.3384.33ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
BETNESOL TAB3004120TABP77P06/2718.7013.9913.99ABCD2.52.50
HANSA AY LION PLASTER 1PIC300411 PCS04828411LM09/2822.0013.8513.85ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.0022ABCD000
DEXONA VAIL300412MLN2004046/2311.579.459.45ABCD2.52.50
AVIL AMP300412ML212302303/266.164.784.78ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.4010.8ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.0122.01ABCD2.52.50
LYNX INJ 2ML300412MLLDZ 2103401/2827.1522.3422.34ABCD2.52.50
ZOLCAN TAB300421TAB12303/2211.505.2210.44HAUZ2.52.50

No of Items:- 18

THREE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 314.42,@ 9% on Rs 14.99,@ 6% on Rs 47.31,)

=> Taxable(@ 2.5% on Rs 314.42,@ 9% on Rs 14.99,@ 6% on Rs 47.31,)

Due Date: 05-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

376.72

0

9.21

9.21

-0.14

395

  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