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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.79610201

Date :01-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
AZRO 500TAB300415TABADF030309/22117.4783.92076.29ABCD2.52.510+1
MEFTAL FORTE TAB3004110 tabZGT2114903/2746.0032.90032.9ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004110 tab12311/26175.00118.400118.4ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 49

ONE THOUSAND TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1091.41,@ 9% on Rs 29.98,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1091.41,@ 9% on Rs 29.98,@ 6% on Rs 40,)

Due Date: 16-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1161.39

0

29.98

29.98

-0.35

1221

  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