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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.85753994

Date :15-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90066.9ABCD2.52.50
CETIRIZ SYP3004160M2449093208/2644.3531.30031.3ABCD2.52.50
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
D-CORT 40MG INJ300411MLAD-2002112/26179.00127.950127.95ABCD2.52.50

No of Items:- 40

THREE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 247.65,@ 6% on Rs 76.5,)

=> Taxable(@ 2.5% on Rs 247.65,@ 6% on Rs 76.5,)

Due Date: 30-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.15

0

6.19

6.19

0.47

337

  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