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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.86514413

Date :14-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.60066.6ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
B-29 AQ INJ30043VAILL-210203910/2567.4548.400145.2ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 11

FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 511.32,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 511.32,@ 6% on Rs 40,)

Due Date: 29-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.32

0

12.78

12.78

0.12

577

  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