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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.83806430

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
NEMO-P TAB3004710 tabR21H05707/2444.0013.2292.54ABCD2.52.50
BENAKOF 100ML SYP30042100MLBE21050312/2692.0070.79141.58AARON2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.008ABCD000

No of Items:- 34

SIX HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 607.96,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 607.96,@ 6% on Rs 8,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

615.96

0

15.2

15.2

-0.36

646

  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