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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.82426143

Date :29-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NO SCARS 20G3004120GB202200212/23255.00192.500192.5ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.50084.5MACLEODS2.52.50
LEVAZ-OZ 60ML SYP3004260MLCPL-0086/2112/2285.0026.77053.54HAUZ2.52.50
POVIROM-M OINT3004110GM12305/2366.0026.85026.85HAUZ2.52.50
NOVICORT 40MG INJ30041VAILITA-896508/2380.0032.00032ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
BANDAGE ROLL-4 INCH300411PIC12303/2313.348.0008ABCD000
SUPAR SUSP3004360MLMAG-S-088212/2365.0017.88053.64HAUZ2.52.50

No of Items:- 25

ONE THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1004.24,@ 9% on Rs 47.5,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 1004.24,@ 9% on Rs 47.5,@ 6% on Rs 8,)

Due Date: 13-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1059.74

0

29.38

29.38

0.5

1119

  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