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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.68229051

Date :19-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
DROTIN INJ300422MLMHE-131907/2637.5426.50053ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
D.V.NEEDLE-23NO 10PC234310PC1233/2520.007.13021.39ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 31

SIX HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 414.94,@ 6% on Rs 180.92,)

=> Taxable(@ 2.5% on Rs 414.94,@ 6% on Rs 180.92,)

Due Date: 04-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

595.86

0

10.37

10.37

0.4

617

  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