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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.31268384

Date :18-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOVERAN AQ INJ 1ML30043VAILZ55NLBN212/2639.0027.60082.8ABCD2.52.50
XTUM INJ 375 MG30043VAILR2421410610/2877.8539.910119.73ABCD2.52.50
CLAVAM 1.2GM INJ30041VAIL2017019807/25157.5179.70079.7ABCD2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50
LIV-SAR 100ML SYP30041100ML2105704/2375.0024.40024.4SARABHAI2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
ATM LIQ 200MG3004115MLABTDD303/2457.4641.73041.73INDOCO2.52.50
SHELL-CALCIUM TAB3004110 tabD3582200301/2477.0014.28014.28TORQUE2.52.50
ABCD30046VAIL0005/220.00100.000600ABCD000
WYSOLONE-5 TAB3004115TEX700905/2511.358.5508.55ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
VOLINI OINT 4GM300435GM12311/2310.009.30027.9ABCD000
SUPAR SUSP3004160MLMAG-S-088212/2365.0017.88017.88HAUZ2.52.50

No of Items:- 40

ONE THOUSAND FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 914.08,@ 6% on Rs 631.9,)

=> Taxable(@ 2.5% on Rs 914.08,@ 6% on Rs 631.9,)

Due Date: 02-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1545.98

0

22.85

22.85

0.32

1592

  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