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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.62197065

Date :29-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.22079.32ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
LIV-SAR 100ML SYP30041100ML2105704/2375.0024.40024.4SARABHAI2.52.50
TRAXIN JUNIOR SYP 60ML3004160MLTR-18/2108/2694.0068.99068.99ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
FEZZA-XT SUSP 150ML30041150ML12302/22115.0035.20035.2HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 72

ONE THOUSAND FIFTEEN

=> Taxable(@ 2.5% on Rs 909.65,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 909.65,@ 6% on Rs 60,)

Due Date: 13-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

969.65

0

22.74

22.74

-0.13

1015

  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