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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.70132223

Date :06-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
PACIMOL DROP 15ML3004215M12307/2736.2527.62055.24ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.80052.8HAUZ2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1
DURATAZ 4.5 GM INJ30041VAILMPG21304703/26305.09218.200181.83ARISTO2.52.55+1
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
E.M 250MG CAP M953004110CAPC478711/2695.0068.87068.87ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
NIMEKIND GREEN TAB3004315TABNED200604/2460.009.11027.33MANKIND2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
ENO FRUIT SALT300461PIC12304/2711.009.89059.34ABCD000
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50

No of Items:- 129

TWO THOUSAND EIGHT HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2507.98,@ 9% on Rs 81,@ 6% on Rs 139.34,)

=> Taxable(@ 2.5% on Rs 2507.98,@ 9% on Rs 81,@ 6% on Rs 139.34,)

Due Date: 21-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2728.32

0

69.99

69.99

-0.3

2868

  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