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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.60544674

Date :21-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIZIN MINT 60ML SYP3004260MLVHL200804007/2268.0020.86041.722 PLUS2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
REVITAL H WOMAN CAP3004110CANFY004310/22120.0087.24087.24ABCD990
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
SENSODENT-K 60GM3004160GM12304/2792.0065.09065.09ABCD2.52.50
METHYGENE 10/TAB3004110 tabT-21205511/2288.3133.11033.11ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.21044.21ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50

No of Items:- 39

ONE THOUSAND FORTY FOUR

=> Taxable(@ 2.5% on Rs 810.78,@ 9% on Rs 87.24,@ 6% on Rs 89.45,)

=> Taxable(@ 2.5% on Rs 810.78,@ 9% on Rs 87.24,@ 6% on Rs 89.45,)

Due Date: 06-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

987.47

0

28.12

28.12

0.29

1044

  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