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.89754485

Date :22-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30042VAILBIA2302411/2768.0044.21088.42ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
MONTAZ 1GM INJ300421GMBPF21165306/26249.00182.500365ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
PF/PV MALARIYA TEST300431KIT12312/21100.0022.50067.5ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.380112.76HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ZENTEL TAB300431TABP86410/259.557.43022.29ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
PACIMOL DROP 15ML3004115M12307/2736.2527.62027.62ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
E.M 250MG CAP M953004110CAPC478711/2695.0068.87068.87ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000

No of Items:- 60

ONE THOUSAND SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1475.4,@ 6% on Rs 69.45,)

=> Taxable(@ 2.5% on Rs 1475.4,@ 6% on Rs 69.45,)

Due Date: 07-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1544.85

0

36.89

36.89

0.37

1619

  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