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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.48432654

Date :29-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
RANIDOM PD SYP30041100MLJ9ALU16912/26110.5572.80072.8ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
NEOPEPTINE DROP 15ML3004115MLC10K2106605/26115.0084.10084.1ABCD2.52.50
RELYTE RTU LIQUID30041200MLR2104420801/2651.0042.99042.99ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
RACE-BASE J SACHET300411 SACHSBP23072012/2440.1529.22029.22ABCD2.52.50
DECOLIC AMP30041AMPSAI-1140607/2626.6019.10019.1ABCD2.52.50

No of Items:- 35

SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 597.71,@ 6% on Rs 37.7,)

=> Taxable(@ 2.5% on Rs 597.71,@ 6% on Rs 37.7,)

Due Date: 13-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

635.41

0

14.94

14.94

-0.29

665

  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