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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.60246610

Date :24-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000

No of Items:- 54

ONE THOUSAND THIRTY FOUR

=> Taxable(@ 2.5% on Rs 925.99,@ 6% on Rs 62,)

=> Taxable(@ 2.5% on Rs 925.99,@ 6% on Rs 62,)

Due Date: 08-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

987.99

0

23.15

23.15

-0.29

1034

  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