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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.64572905

Date :26-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.02056.08ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
DERIPHYLLIN AMP300442MLCHX107210/2911.229.00036ABCD2.52.50
B-29 AQ INJ30043VAILL-210203910/2567.4548.400145.2ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302405/2863.0044.21044.21ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50

No of Items:- 56

ONE THOUSAND FIVE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 1404.18,@ 6% on Rs 39.46,)

=> Taxable(@ 2.5% on Rs 1404.18,@ 6% on Rs 39.46,)

Due Date: 11-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1443.64

0

35.1

35.1

0.16

1514

  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