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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.86327697

Date :28-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3205/2726.0019.81059.43ABCD2.52.50
MEFTAL FORTE TAB3004110 tabZGT2114903/2746.0032.90032.9ABCD2.52.50
AZRO 500TAB300415TABADF030309/22117.4783.92076.29ABCD2.52.510+1
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
STEMETIL 1ML INJ300411MLAHH004808/2828.1020.50020.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.50015.5ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004110 tab12311/26175.00118.400118.4ABCD2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
YOM 20 CAP3004115 CAPSPC220012A12/2390.0014.03014.03HAUZ2.52.50

No of Items:- 52

NINE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 846.25,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 846.25,@ 6% on Rs 20,)

Due Date: 12-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

866.25

0

21.16

21.16

0.43

909

  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