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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.2102624

Date :29-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
PENIDURE-LA-12INJ300431VAIL2107085J04/2622.1718.50055.5ABCD2.52.50
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.70032.7HAUZ990
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50

No of Items:- 23

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 440.52,@ 9% on Rs 32.7,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 440.52,@ 9% on Rs 32.7,@ 6% on Rs 10,)

Due Date: 13-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.22

0

13.96

13.96

-0.14

511

  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