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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.18471709

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.35089.35ABCD2.52.50
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.35055.35ABCD2.52.50
ASCORIL LS 100ML M15430041100M1124044703/26154.50120.690120.69ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.43030.43ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.40096.8ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50

No of Items:- 100

TWO THOUSAND SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1681.94,@ 9% on Rs 86.5,@ 6% on Rs 199.96,)

=> Taxable(@ 2.5% on Rs 1681.94,@ 9% on Rs 86.5,@ 6% on Rs 199.96,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1968.4

0

49.83

49.83

-0.06

2068

  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