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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.77589123

Date :24-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
ASTHAKIND LS 60ML SYP3004260MLP2ABV00608/2477.0055.600111.2STAR MANKIND2.52.50
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.500547.5ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
VOLINI OINT 4GM300445GM12311/2310.009.30037.2ABCD000
PACIMOL DROP 15ML3004115M12307/2736.2527.62027.62ABCD2.52.50

No of Items:- 70

ONE THOUSAND FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1243.52,@ 6% on Rs 154.12,)

=> Taxable(@ 2.5% on Rs 1243.52,@ 6% on Rs 154.12,)

Due Date: 09-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1397.64

0

31.09

31.09

0.18

1460

  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