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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.63766016

Date :16-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.5551.55ABCD2.52.50
PANTOP MPS 200ML SYP30041200ML12305/2490.4566.6057.09ABCD2.52.56+1
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.6277.24ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.3872.38ABCD2.52.50
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.1033ABCD2.52.55+2
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.6493.64ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
RACE-P TAB234310 tabR23L07811/2653.0016.1748.51ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.305.3ABCD2.52.50

No of Items:- 57

EIGHT HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 750.97,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 750.97,@ 6% on Rs 40,)

Due Date: 31-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

790.97

0

18.77

18.77

0.49

829

  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