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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.9080989

Date :08-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLYCURE D.S 200ML30041200MLNAMD-914-H06/27326.00238.550238.55ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211009/2796.1866.90066.9ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1
CYPON CAP3004110CAACO1104311/2335.0025.70025.7GENO2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 645.08,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 645.08,@ 6% on Rs 44,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

689.08

0

16.13

16.13

-0.34

721

  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