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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.32628639

Date :23-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.64102.56ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.9582.95ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.29106.29ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.90103.8ABCD2.52.50
TRAXOL-S INJ 150030044VAILCSD2127206/27230.00142.90228.64ABCD2.52.510+15
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
RACE-P TAB234310 tabR23L07811/2653.0016.1748.51ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.0026ABCD000
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.5033ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.4096.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50

No of Items:- 60

ONE THOUSAND SIX HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1459.4,@ 6% on Rs 106,)

=> Taxable(@ 2.5% on Rs 1459.4,@ 6% on Rs 106,)

Due Date: 07-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1565.4

0

36.49

36.49

-0.38

1638

  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