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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.89871182

Date :27-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.500182.5ABCD2.52.50
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
MACBERY JR SYP 60ML3004160MLMPDL2301511/27100.0370.20070.2MACLEODS2.52.50
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50

No of Items:- 16

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 914.73,)

=> Taxable(@ 2.5% on Rs 914.73,)

Due Date: 12-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.73

0

22.87

22.87

-0.47

960

  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