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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.78725198

Date :06-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
POVIROM 15 GM OINT3004315GM12306/2328.0014.32042.96ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
CIPLOX D EYE DROP 263004410MLA41028404/2526.5519.99079.96ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
ENO FRUIT SALT300461PIC12304/2711.009.89059.34ABCD000
AVIL AMP300462ML212302303/266.164.78028.68ABCD2.52.50

No of Items:- 48

ONE THOUSAND FORTY SEVEN

=> Taxable(@ 2.5% on Rs 805.45,@ 9% on Rs 100.5,@ 6% on Rs 82.26,)

=> Taxable(@ 2.5% on Rs 805.45,@ 9% on Rs 100.5,@ 6% on Rs 82.26,)

Due Date: 21-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

988.21

0

29.18

29.18

0.43

1047

  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