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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.12147906

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTOCIN-C EAR DROP300415MLF5IBW00112/2684.0954.7054.7ABCD2.52.50
CHOLIV-L SYP30041200MKLL47601/28155.15114.10114.1ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.40138.8ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.9733.94ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.9051.9ABCD2.52.50
ALEVO-500 TAB3004110 tab2244240907/25100.2471.6071.6ABCD2.52.50

No of Items:- 8

FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 465.04,)

=> Taxable(@ 2.5% on Rs 465.04,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

465.04

0

11.63

11.63

-0.3

488

  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