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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.70522061

Date :09-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
HEPA-WIN SYP 100ML30042100ML12309/21139.90103.050206.1ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.43030.43ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
AGLOZYME-C SYP30041200MLS1910506/24125.0090.40090.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
NOR METROGYL O SUSP 60ML3004260MLXSWN2202811/2658.1142.55085.1ABCD2.52.50
MACBERY DX SYP30041100ML001101202/2287.0063.84063.84ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
PYRIGESIC 650 TAB3004210 tab114305/2633.6023.99047.98ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000

No of Items:- 82

TWO THOUSAND TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1733.3,@ 9% on Rs 56.82,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1733.3,@ 9% on Rs 56.82,@ 6% on Rs 140,)

Due Date: 24-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1930.12

0

48.45

48.45

-0.02

2027

  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