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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.79060060

Date :11-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
CANDIFORCE-200 CAP300417CAC11AU03411/22157.50112.500112.5ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
ELECTRAL ORAL M223004121.8012305/2622.6617.50017.5ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
ROVACID-O SYP 170ML30041170MLS-20211401/2695.0037.14037.14HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000

No of Items:- 35

FIVE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 458.07,@ 6% on Rs 80.92,)

=> Taxable(@ 2.5% on Rs 458.07,@ 6% on Rs 80.92,)

Due Date: 26-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

538.99

0

11.45

11.45

0.11

562

  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