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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.68102914

Date :23-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1
PF/PV MALARIYA TEST300421KIT12312/21100.0022.50045ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
POLYBCOM INJ300452ML1257C5990403/2342.008.90044.5GLENMARK2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50

No of Items:- 36

NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 863.42,@ 6% on Rs 49.7,)

=> Taxable(@ 2.5% on Rs 863.42,@ 6% on Rs 49.7,)

Due Date: 08-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

913.12

0

21.59

21.59

-0.3

956

  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