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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.97314488

Date :19-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
INDIKOF B SYP30041100ML12311/24125.0093.30085.52ABCD2.52.511+1
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
MACBERY JR SYP 60ML3004160MLMPDL2301511/27100.0370.20070.2MACLEODS2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
INDCLAV BID DRY SYP3004230ML2254021701/2667.2048.50097INDCHE2.52.50
OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.91079.82ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
ZENTEL TAB300421TABP86410/259.557.43014.86ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.39025.39ABCD2.52.50

No of Items:- 40

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 947,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 947,@ 6% on Rs 66.92,)

Due Date: 03-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1013.92

0

23.68

23.68

-0.28

1061

  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