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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.74799451

Date :11-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 DSR CAP3004110CAPDC22026M03/24160.0022.00022ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
D.V.NEEDLE-23NO 10PC234210PC1233/2520.007.13014.26ABCD2.52.50
RHINOKAST-L TAB3004110 tab052F/2108/23125.0025.21025.21HAUZ2.52.50
ODICEF S 375MG IN30043VAILOSSI21003C09/2672.4552.100104.19ABCD2.52.510+5
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50

No of Items:- 47

SEVEN HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 660.12,@ 6% on Rs 63.46,)

=> Taxable(@ 2.5% on Rs 660.12,@ 6% on Rs 63.46,)

Due Date: 26-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

723.58

0

16.5

16.5

0.42

757

  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