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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.83348479

Date :26-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
PANTOP MPS 200ML SYP30041200ML12305/2490.4566.60057.09ABCD2.52.56+1
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
ALKACITRAL 100ML SYP30041100MLAGL4054804/26136.0027.48027.48BIOCHEM2.52.50
B-TEX OINT3004215GM12307/2520.0025.50051ABCD000
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50

No of Items:- 22

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 869.21,@ 6% on Rs 51,)

=> Taxable(@ 2.5% on Rs 869.21,@ 6% on Rs 51,)

Due Date: 10-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

920.21

0

21.73

21.73

0.33

964

  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