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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.24389658

Date :13-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTEROMYCETIN 500 CAP300426CAP12306/2375.0051.28102.56ABCD2.52.50
XPECT-B SYP30042100ML2349009301/26137.0098.85197.7ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
POVIDONE OINT 15GM3004215ML12306/2239.7226.8953.78ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.9929.98ABCD990
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.90103.8ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 719.17,@ 9% on Rs 29.98,)

=> Taxable(@ 2.5% on Rs 719.17,@ 9% on Rs 29.98,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

749.15

0

20.68

20.68

0.49

791

  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