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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.39421616

Date :23-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.60066.6ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
NEBLON POWDER30041100G12309/2455.0040.99040.99ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
PABADIN 4 BOLUS300414BOL12306/2795.0068.10064.69ABCD2.52.519+1
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ODICEF 1 GM INJ30042VAILODF121048C12/2669.8648.86051.44ABCD2.52.510+9

No of Items:- 55

NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 893.89,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 893.89,@ 6% on Rs 60,)

Due Date: 07-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

953.89

0

22.35

22.35

0.41

999

  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