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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.4073789

Date :26-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004230MLGN2200505/2452.7538.67077.34FRENCO2.52.50
BENADRYL COUGH SYP 50ML;3004250MLKA2202310/2472.0054.900109.8ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.90051.9ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
VOVERAN AQ INJ 1ML30041VAILZ55NLBN212/2639.0027.60027.6ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
MELONEX PLUS INJ 30ML3004130MLDV18612/2680.0058.10058.1ABCD2.52.50

No of Items:- 42

SIX HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 613.79,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 613.79,@ 6% on Rs 20,)

Due Date: 13-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

633.79

0

15.34

15.34

-0.47

664

  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