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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.6544948

Date :01-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
ONZY DROP3004230MLSKL-724B06/2235.0018.21036.42HAUZ2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.00022ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50

No of Items:- 33

SIX HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 571.82,@ 6% on Rs 74.92,)

=> Taxable(@ 2.5% on Rs 571.82,@ 6% on Rs 74.92,)

Due Date: 16-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

646.74

0

14.3

14.3

-0.34

675

  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