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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.25792620

Date :02-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP MPS 200ML SYP30041200ML12305/2490.4566.60057.09ABCD2.52.56+1
DROTIN TAB3004110 tabTDR-721(M)02/27153.91110.850110.85ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.61046.61ABCD2.52.50
FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.20070.4HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.35089.35ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
AMBRODIL S SYP30041100MLMPM2155905/2739.0030.10030.1ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.92017.76ABCD2.52.50

No of Items:- 30

ONE THOUSAND SEVEN

=> Taxable(@ 2.5% on Rs 958.82,)

=> Taxable(@ 2.5% on Rs 958.82,)

Due Date: 17-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

958.82

0

23.97

23.97

0.24

1007

  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