BACK

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.88084356

Date :19-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
E.M 250MG CAP M953004110CAPC478711/2695.0068.87068.87ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.996071.99ABCD2.52.50
LAVOR 750 TAB300415 tab0009/2259.9025.95025.95ABCD2.52.50

No of Items:- 15

SIX HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 608.92,)

=> Taxable(@ 2.5% on Rs 608.92,)

Due Date: 04-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.11

43.19

15.22

15.22

-0.36

639

  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