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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.39178363

Date :08-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.500110.5ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
ALCIPRO 250MG TAB3004310 tab12308/2824.5317.52052.56ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
ASTHALIN 4 TAB 3004230TB52021310/2716.1212.25024.5ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50

No of Items:- 35

SIX HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 587.69,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 587.69,@ 6% on Rs 30,)

Due Date: 23-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

617.69

0

14.69

14.69

-0.07

647

  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