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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.59772242

Date :03-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
FERONIA XT TAB3004110 tabZ05BU2302102/25171.55120.660120.66ZUVENTUS2.52.50
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.55028.65ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
BIGZYME 100ML SYP21064100MLCBL-1353/2101/2665.0022.72090.88HAUZ990
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50

No of Items:- 34

NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 761.32,@ 9% on Rs 138.38,)

=> Taxable(@ 2.5% on Rs 761.32,@ 9% on Rs 138.38,)

Due Date: 18-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

899.7

0

31.49

31.49

0.32

963

  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