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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.81274158

Date :10-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LANTAC 150MG TAB3004230TABDR32109804/2436.9018.90037.8LABORATE2.52.50
OMNACORTIL 5MG TAB3004410 tabGPF22121A04/267.615.92023.68ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
CETZINE 15TAB3004115TABEMV23144207/2631.5022.33022.33ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
LYSOFLAM AQ INJ300411MLPTWAC3205/2726.0019.81019.81ABCD2.52.50
MONOCEF 250 INJ30043VAILWA23C00809/2732.2823.10049.5ABCD2.52.55+2
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
CHOICE 28 TAB3004128 tab12310/2330.0019.29019.29ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 56

SIX HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 614.03,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 614.03,@ 6% on Rs 26,)

Due Date: 25-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

640.03

0

15.35

15.35

0.27

671

  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