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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.96688089

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
ELECTRAL ORAL M223004121.8012305/2622.6617.50017.5ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.99044.97ABCD990
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
TRISOLONE 40MG INJ30041VAILRT12801/24127.0034.87034.87THEMIS2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
SHELL-CALCIUM TAB3004110 tabD3582200301/2477.0014.28014.28TORQUE2.52.50

No of Items:- 40

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 742.47,@ 9% on Rs 44.97,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 742.47,@ 9% on Rs 44.97,@ 6% on Rs 49.45,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

836.89

0

22.61

22.61

-0.11

882

  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