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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.51143843

Date :21-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.91079.82ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
ATM LIQ 200MG3004215MLABTDD303/2457.4641.73083.46INDOCO2.52.50
ATM LIQ 100MG3004115MLABS3AD310/2654.9537.57037.57INDOCO2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 38

NINE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 797.34,@ 9% on Rs 45.44,@ 6% on Rs 50.5,)

=> Taxable(@ 2.5% on Rs 797.34,@ 9% on Rs 45.44,@ 6% on Rs 50.5,)

Due Date: 05-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

893.28

0

24.02

24.02

-0.32

941

  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