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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.73731518

Date :21-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630048VAIL2218086007/2866.6450.990203.92ALKEM2.52.51+1
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.50022.5ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
E.M 250MG CAP M953004110CAPC478711/2695.0068.87068.87ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99071.99ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
C-TUM 30ML SYP3004130MLDC2400107/25145.0042.96042.96HAUZ2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
LIV-SAR 100ML SYP30041100ML2105704/2375.0024.40024.4SARABHAI2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50

No of Items:- 44

NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 913.2,@ 6% on Rs 32.92,)

=> Taxable(@ 2.5% on Rs 913.2,@ 6% on Rs 32.92,)

Due Date: 06-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

946.12

0

22.83

22.83

0.22

992

  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