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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.37739723

Date :03-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
SCABSYN LTION 100ML30041100MLHSL302C02/23158.0034.50034.5SYNCOM2.52.50
INTAMOX 2.5GM INJ30041VAIL12310/2190.0065.25065.25ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.90051.9ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
OMPER-D CAP234110CAR22B07501/2754.0020.86020.86ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 69

SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 474.96,@ 9% on Rs 67,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 474.96,@ 9% on Rs 67,@ 6% on Rs 50,)

Due Date: 18-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

591.96

0

17.9

17.9

0.24

628

  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