BACK

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.60735917

Date :17-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LX 100 syp30041100ML12303/2599.4575.50075.5ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
CETZINE 15TAB3004115TABEMV23144207/2631.5022.33022.33ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25094.25ABCD2.52.50
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 46

SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 535.78,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 535.78,@ 6% on Rs 140,)

Due Date: 04-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.78

0

13.39

13.39

0.44

703

  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