BACK

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.36381484

Date :11-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03042.09HAUZ2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
XONE-XP 125MG INJ30041VAIL12304/2763.5041.99041.99ABCD2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.61046.61ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
SUPAR SUSP3004160MLMAG-S-088212/2365.0017.88017.88HAUZ2.52.50

No of Items:- 21

EIGHT HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 772.12,)

=> Taxable(@ 2.5% on Rs 772.12,)

Due Date: 26-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

772.12

0

19.3

19.3

0.28

811

  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