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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.86967943

Date :01-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990
SUPAR SUSP3004360MLMAG-S-088212/2365.0017.88053.64HAUZ2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02304/2825.7419.94059.82ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000

No of Items:- 73

ONE THOUSAND TWO HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1006.01,@ 9% on Rs 44.97,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 1006.01,@ 9% on Rs 44.97,@ 6% on Rs 92,)

Due Date: 16-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1142.98

0

29.2

29.2

-0.38

1201

  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