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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.58793648

Date :02-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
PRACTIN 15TAB M703004415 tabD240010108/2770.5051.550206.2ABCD2.52.50
BECOSULES SYP30042120M12301/2544.5434.20068.4ABCD2.52.50
CURESET-10 TAB234810 tab12307/2621.003.50028ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50

No of Items:- 43

EIGHT HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 754.22,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 754.22,@ 6% on Rs 22.92,)

Due Date: 17-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

777.14

0

18.86

18.86

0.14

815

  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