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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.89687714

Date :03-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
DILONA INJ300443ML12303/255.684.3817.52ABCD2.52.50
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.9057.16ABCD2.52.510+15
CETZINE 15TAB3004115TABEMV23144207/2631.5022.3322.33ABCD2.52.50
TRAXOL INJ 250MG30042VAIL12312/2631.7422.8045.6ABCD2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.3444.68ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.5084.5MACLEODS2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.8526.85HAUZ2.52.50

No of Items:- 32

SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 619.96,)

=> Taxable(@ 2.5% on Rs 619.96,)

Due Date: 18-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

619.96

0

15.5

15.5

0.04

651

  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