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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.35195811

Date :15-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
TRAXOL INJ 250MG30044VAIL12312/2631.7422.80091.2ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.00053ABCD2.52.50
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50

No of Items:- 48

ONE THOUSAND THREE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1239.38,@ 9% on Rs 46,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 1239.38,@ 9% on Rs 46,@ 6% on Rs 16.5,)

Due Date: 30-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1301.88

0

35.12

35.12

-0.12

1372

  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