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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.63390728

Date :30-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03042.09HAUZ2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50

No of Items:- 64

NINE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 874.55,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 874.55,@ 6% on Rs 70,)

Due Date: 15-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.55

0

21.86

21.86

-0.27

988

  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