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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.21354707

Date :27-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.810124.81ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
MIKACIN 100MG INJ30041VAIL12311/2739.9523.90023.9ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000

No of Items:- 13

FIVE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 466.54,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 466.54,@ 6% on Rs 33.46,)

Due Date: 12-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500

0

11.66

11.66

-0.32

523

  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