BACK

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.48118627

Date :31-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
B-29 AQ INJ30043VAILL-210203910/2567.4548.400145.2ABCD2.52.50
LIV-SAR 100ML SYP30042100ML2105704/2375.0024.40048.8SARABHAI2.52.50
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.83034.83HAUZ2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
LITRATE K27 CAP3004115CAPALD0241J12/25225.0025.51025.51HAUZ2.52.50
PABADIN 4 BOLUS300414BOL12306/2795.0068.10064.69ABCD2.52.519+1
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5

No of Items:- 91

ONE THOUSAND FIFTY ONE

=> Taxable(@ 2.5% on Rs 839.37,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 839.37,@ 6% on Rs 170,)

Due Date: 15-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1009.37

0

20.98

20.98

-0.33

1051

  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