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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.13272954

Date :10-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
YOM 20 CAP3004315 CAPSPC220012A12/2390.0014.03042.09HAUZ2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ONDAR MD TAB3004210 tabR21B0801/2452.5017.00034ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.72068.16HAUZ990
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50

No of Items:- 32

SIX HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 583.87,@ 9% on Rs 68.16,)

=> Taxable(@ 2.5% on Rs 583.87,@ 9% on Rs 68.16,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.03

0

20.73

20.73

-0.49

693

  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