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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.95900550

Date :22-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
GENTIN VIOLET 10ML3004210MLME-71594/2620.0011.15022.3ABCD2.52.50
B-29 AQ INJ30043VAILL-210203910/2567.4548.400145.2ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50
SUPAR SUSP3004160MLMAG-S-088212/2365.0017.88017.88HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 15

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 622.86,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 622.86,@ 6% on Rs 16,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

638.86

0

15.57

15.57

0

670

  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